Assets
Liabilities
Assets State Bank Of Herscher All Insured Commercial Banks in Illinois
Total Assets 141,629,000 263,482,539
Loans & Leases 71,146,000 177,513,814
Real Estate Loans 52,727 129,954
Commercial Loans 15,444 33,024
Individual Loans 762 7,050
Agricultural Loans 4,353 7,588
Other Loans and Leases in Domestic and Foreign Offices 227 2,197
Loan and Lease Allowance (2,367) (2,292)
Unearned Income on Loans — (8)
Securities 48,465,000 54,360,531
U.S. Treasury and Agency Securities 34,231 33,232
Municipal Securities 13,442 18,461
Foreign Debt Securities — 9
All Other Securities 792 2,659
Cash & Balances due from depository institutions 7,604,000 16,569,833
Noninterest-Bearing Cash and Due From Banks 2,032 5,072
Interest-Bearing Bank Balances 5,572 11,498
Federal Funds Sold and Resales — 658
Trading Account Assets — 3
Premises and fixed assets (including capitalized leases) 1,965 4,857
Other Real Estate Owned 1,304 717
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 0
Acceptances and Other Assets 11,145 8,803
Liabilities State Bank Of Herscher All Insured Commercial Banks in Illinois
Total Liabilities 141,630,000 266,970,997
Deposits 123,432,000 235,846,140
Demand Deposits 22,925 35,730
All NOW & ATS Accounts 21,256 23,353
Money Market Deposit Accounts 7,950 54,801
Other Nontransaction Savings 40,848 45,883
Time Deposits At Or Below Insurance Limit 25,932 57,619
Fully Insured Brokered Deposits 1,155 8,361
Less: Fully Insured Brokered Deposits (1,155) (8,361)
Time Deposits Above Insurance Limit 2,072 9,799
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year — 2,042
Federal Funds Purchased & Resales 1,776 2,645
Federal Home Loan Bank Borrowing Maturing Over One Year — 2,343
Other Borrowings Maturing Under One Year — 0
Other Borrowing Maturing Over One Year — 30
Acceptances & Other Liabilities 673 1,601
Capital 18,198,000 31,124,857
Subordinated Notes and Debentures — 0
Total Equity 18,198 31,125