Assets
Liabilities
Assets The Hershey State Bank All Insured Commercial Banks in Nebraska
Total Assets 71,269,000 159,528,848
Loans & Leases 59,419,000 114,446,019
Real Estate Loans 24,873 66,765
Commercial Loans 10,758 16,463
Individual Loans 8,106 3,536
Agricultural Loans 17,142 28,259
Other Loans and Leases in Domestic and Foreign Offices — 1,092
Loan and Lease Allowance (1,407) (1,668)
Unearned Income on Loans (53) (0)
Securities 4,567,000 27,253,285
U.S. Treasury and Agency Securities 2,028 12,431
Municipal Securities 2,539 12,617
Foreign Debt Securities — 0
All Other Securities — 2,205
Cash & Balances due from depository institutions 4,991,000 10,023,013
Noninterest-Bearing Cash and Due From Banks 1,829 3,613
Interest-Bearing Bank Balances 3,162 6,410
Federal Funds Sold and Resales — 281
Trading Account Assets — 0
Premises and fixed assets (including capitalized leases) 479 2,456
Other Real Estate Owned — 87
Direct and Indirect Investments in Real Estate Ventures — 1
Investment in Unconsolidated Subsidiaries — 3
Acceptances and Other Assets 1,813 4,979
Liabilities The Hershey State Bank All Insured Commercial Banks in Nebraska
Total Liabilities 71,268,000 157,127,101
Deposits 59,426,000 138,181,835
Demand Deposits 10,963 24,008
All NOW & ATS Accounts 1,033 20,143
Money Market Deposit Accounts 12,850 24,232
Other Nontransaction Savings 2,886 18,573
Time Deposits At Or Below Insurance Limit 21,418 35,703
Fully Insured Brokered Deposits 2,428 5,687
Less: Fully Insured Brokered Deposits (2,428) (5,687)
Time Deposits Above Insurance Limit 10,140 5,818
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year — 3,316
Federal Funds Purchased & Resales — 1,519
Federal Home Loan Bank Borrowing Maturing Over One Year — 4,132
Other Borrowings Maturing Under One Year — 60
Other Borrowing Maturing Over One Year — 17
Acceptances & Other Liabilities 136 661
Capital 11,842,000 18,945,266
Subordinated Notes and Debentures — 0
Total Equity 11,842 18,945