Assets
Liabilities
Assets John O. Melby & Co. Bank All Insured Commercial Banks in Wisconsin
Total Assets 42,568,000 203,316,039
Loans & Leases 21,509,000 137,034,461
Real Estate Loans 16,054 111,671
Commercial Loans 2,386 19,520
Individual Loans 1,157 2,911
Agricultural Loans 1,212 3,372
Other Loans and Leases in Domestic and Foreign Offices 1,032 2,258
Loan and Lease Allowance (332) (2,696)
Unearned Income on Loans — (2)
Securities 10,930,000 38,393,319
U.S. Treasury and Agency Securities 6,667 18,594
Municipal Securities 4,263 17,955
Foreign Debt Securities — 0
All Other Securities — 1,844
Cash & Balances due from depository institutions 4,794,000 14,972,162
Noninterest-Bearing Cash and Due From Banks 1,715 5,624
Interest-Bearing Bank Balances 3,079 9,348
Federal Funds Sold and Resales 1,845 2,377
Trading Account Assets — 0
Premises and fixed assets (including capitalized leases) 448 3,067
Other Real Estate Owned — 1,168
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 0
Acceptances and Other Assets 3,042 6,303
Liabilities John O. Melby & Co. Bank All Insured Commercial Banks in Wisconsin
Total Liabilities 42,569,000 200,209,926
Deposits 35,590,000 176,252,730
Demand Deposits 5,061 25,060
All NOW & ATS Accounts 8,292 17,698
Money Market Deposit Accounts 3,634 43,374
Other Nontransaction Savings 10,047 24,127
Time Deposits At Or Below Insurance Limit 7,896 52,175
Fully Insured Brokered Deposits — 6,148
Less: Fully Insured Brokered Deposits — (6,148)
Time Deposits Above Insurance Limit 613 7,047
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year — 960
Federal Funds Purchased & Resales — 1,921
Federal Home Loan Bank Borrowing Maturing Over One Year — 2,664
Other Borrowings Maturing Under One Year — 0
Other Borrowing Maturing Over One Year — 0
Acceptances & Other Liabilities 47 1,227
Capital 6,979,000 23,957,196
Subordinated Notes and Debentures — 0
Total Equity 6,979 23,957