Assets
Liabilities
Assets Horicon Bank All Insured Commercial Banks in Wisconsin
Total Assets 639,682,000 258,188,417
Loans & Leases 562,930,000 183,269,823
Real Estate Loans 433,743 149,113
Commercial Loans 92,482 24,705
Individual Loans 5,725 3,563
Agricultural Loans 31,069 4,852
Other Loans and Leases in Domestic and Foreign Offices 6,152 3,764
Loan and Lease Allowance (6,241) (2,726)
Unearned Income on Loans — (2)
Securities 19,645,000 44,516,823
U.S. Treasury and Agency Securities 341 18,941
Municipal Securities 17,854 21,919
Foreign Debt Securities — 0
All Other Securities 1,450 3,657
Cash & Balances due from depository institutions 27,837,000 16,723,897
Noninterest-Bearing Cash and Due From Banks 9,711 6,099
Interest-Bearing Bank Balances 18,126 10,624
Federal Funds Sold and Resales 7,688 1,591
Trading Account Assets — 0
Premises and fixed assets (including capitalized leases) 13,493 3,555
Other Real Estate Owned 1,512 389
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 0
Acceptances and Other Assets 6,577 8,143
Liabilities Horicon Bank All Insured Commercial Banks in Wisconsin
Total Liabilities 639,682,000 251,447,840
Deposits 572,516,000 220,568,526
Demand Deposits 128,987 36,546
All NOW & ATS Accounts 63,156 23,707
Money Market Deposit Accounts 192,138 54,868
Other Nontransaction Savings 59,460 36,042
Time Deposits At Or Below Insurance Limit 105,526 50,933
Fully Insured Brokered Deposits 21,621 7,424
Less: Fully Insured Brokered Deposits (21,621) (7,424)
Time Deposits Above Insurance Limit 17,528 9,718
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year — 1,562
Federal Funds Purchased & Resales — 2,246
Federal Home Loan Bank Borrowing Maturing Over One Year — 3,479
Other Borrowings Maturing Under One Year — 0
Other Borrowing Maturing Over One Year 950 1
Acceptances & Other Liabilities 4,771 1,467
Capital 67,166,000 30,879,314
Subordinated Notes and Debentures — 0
Total Equity 67,166 30,879