Assets
Liabilities
Assets Lincoln State Bank All Insured Commercial Banks in Wisconsin
Total Assets 1,293,565,000 257,325,520
Loans & Leases 967,198,000 143,181,976
Real Estate Loans 750,677 110,731
Commercial Loans 174,864 20,801
Individual Loans 41,247 4,112
Agricultural Loans 20,768 7,268
Other Loans and Leases in Domestic and Foreign Offices 6,087 2,199
Loan and Lease Allowance (26,445) (1,738)
Unearned Income on Loans — (191)
Securities 100,091,000 85,840,531
U.S. Treasury and Agency Securities 33,585 53,272
Municipal Securities 54,586 23,141
Foreign Debt Securities 25 —
All Other Securities 11,895 9,427
Cash & Balances due from depository institutions 34,273,000 5,924,975
Noninterest-Bearing Cash and Due From Banks 34,168 4,328
Interest-Bearing Bank Balances 105 1,597
Federal Funds Sold and Resales — 7,576
Trading Account Assets — —
Premises and fixed assets (including capitalized leases) 24,473 3,127
Other Real Estate Owned 3,148 2,518
Direct and Indirect Investments in Real Estate Ventures — —
Investment in Unconsolidated Subsidiaries — 3,909
Acceptances and Other Assets 164,382 5,248
Liabilities Lincoln State Bank All Insured Commercial Banks in Wisconsin
Total Liabilities 1,293,565,000 623,740,366
Deposits 1,075,804,000 604,676,716
Demand Deposits 120,278 14,563
All NOW & ATS Accounts 93,335 9,800
Money Market Deposit Accounts 243,090 31,252
Other Nontransaction Savings 108,518 17,477
Time Deposits At Or Below Insurance Limit 328,974 50,559
Fully Insured Brokered Deposits 85,983 73,383
Less: Fully Insured Brokered Deposits (85,983) (73,383)
Time Deposits Above Insurance Limit 147,630 26,795
Total Deposits in Foreign Offices — —
Federal Home Loan Bank Borrowings Maturing Under One Year 7,057 17,466
Federal Funds Purchased & Resales 18,000 64,084
Federal Home Loan Bank Borrowing Maturing Over One Year — 40,214
Other Borrowings Maturing Under One Year — 213,621
Other Borrowing Maturing Over One Year — 117,461
Acceptances & Other Liabilities 8,922 1,386
Capital 217,761,000 19,063,649
Subordinated Notes and Debentures — —
Total Equity 217,761 19,064