Assets
Liabilities
Assets The Napoleon State Bank All Insured Commercial Banks in Indiana
Total Assets 207,374,000 546,229,101
Loans & Leases 172,275,000 372,902,608
Real Estate Loans 121,142 279,469
Commercial Loans 17,870 52,643
Individual Loans 16,362 17,520
Agricultural Loans 19,069 12,787
Other Loans and Leases in Domestic and Foreign Offices 28 15,099
Loan and Lease Allowance (2,196) (4,605)
Unearned Income on Loans — (10)
Securities 14,407,000 114,681,975
U.S. Treasury and Agency Securities 5,935 69,769
Municipal Securities 8,472 41,456
Foreign Debt Securities — 9
All Other Securities — 3,448
Cash & Balances due from depository institutions 9,511,000 25,365,418
Noninterest-Bearing Cash and Due From Banks 9,511 9,266
Interest-Bearing Bank Balances — 16,099
Federal Funds Sold and Resales 3,458 900
Trading Account Assets — 23
Premises and fixed assets (including capitalized leases) 4,438 8,162
Other Real Estate Owned 214 601
Direct and Indirect Investments in Real Estate Ventures — 18
Investment in Unconsolidated Subsidiaries — 6
Acceptances and Other Assets 3,071 23,568
Liabilities The Napoleon State Bank All Insured Commercial Banks in Indiana
Total Liabilities 207,374,000 534,470,380
Deposits 183,911,000 471,178,177
Demand Deposits 33,791 56,276
All NOW & ATS Accounts 18,837 40,543
Money Market Deposit Accounts 28,194 99,189
Other Nontransaction Savings 30,716 137,031
Time Deposits At Or Below Insurance Limit 56,811 82,145
Fully Insured Brokered Deposits — 9,350
Less: Fully Insured Brokered Deposits — (9,350)
Time Deposits Above Insurance Limit 7,049 17,228
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year 5,000 11,189
Federal Funds Purchased & Resales — 8,631
Federal Home Loan Bank Borrowing Maturing Over One Year 3,000 14,458
Other Borrowings Maturing Under One Year — 0
Other Borrowing Maturing Over One Year — 25
Acceptances & Other Liabilities 513 4,464
Capital 23,463,000 63,292,203
Subordinated Notes and Debentures — 0
Total Equity 23,463 63,292