Assets
Liabilities
Assets Rolette State Bank All Insured Commercial Banks in North Dakota
Total Assets 40,539,000 217,274,843
Loans & Leases 32,539,000 150,828,671
Real Estate Loans 6,104 89,608
Commercial Loans 8,309 24,746
Individual Loans 1,488 6,564
Agricultural Loans 15,235 29,558
Other Loans and Leases in Domestic and Foreign Offices 1,707 2,594
Loan and Lease Allowance (304) (2,243)
Unearned Income on Loans — (0)
Securities 3,752,000 43,069,714
U.S. Treasury and Agency Securities 3,752 21,653
Municipal Securities — 20,465
Foreign Debt Securities — 0
All Other Securities — 952
Cash & Balances due from depository institutions 2,318,000 11,961,329
Noninterest-Bearing Cash and Due From Banks 2,318 6,056
Interest-Bearing Bank Balances — 5,905
Federal Funds Sold and Resales — 1,453
Trading Account Assets — 0
Premises and fixed assets (including capitalized leases) 572 3,736
Other Real Estate Owned — 95
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 2
Acceptances and Other Assets 1,358 6,130
Liabilities Rolette State Bank All Insured Commercial Banks in North Dakota
Total Liabilities 40,539,000 212,797,243
Deposits 37,067,000 189,320,886
Demand Deposits 7,063 31,446
All NOW & ATS Accounts 9,290 22,901
Money Market Deposit Accounts — 36,588
Other Nontransaction Savings 7,332 46,705
Time Deposits At Or Below Insurance Limit 9,084 39,540
Fully Insured Brokered Deposits 2,000 7,530
Less: Fully Insured Brokered Deposits (2,000) (7,530)
Time Deposits Above Insurance Limit 2,965 6,450
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year — 1,624
Federal Funds Purchased & Resales — 1,334
Federal Home Loan Bank Borrowing Maturing Over One Year — 1,477
Other Borrowings Maturing Under One Year — 0
Other Borrowing Maturing Over One Year 1,000 108
Acceptances & Other Liabilities 333 1,147
Capital 3,472,000 23,476,357
Subordinated Notes and Debentures — 0
Total Equity 3,472 23,476