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fibk: the balance sheet
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Financing receivable,
excluding accrued...
$15,834,400K
Held-to-maturity (estimated fair
values of 2,185.4 at...
$2,410,300K
Available-for-sale, at fair value
$4,895,500K
Federal funds sold
$100K
Interest bearing
deposits in banks
$1,066,400K
Cash and due from
banks
$382,700K
Other assets
$243,600K
Deferred tax assets
$66,700K
Real estate acquired
through foreclosure
$3,400K
Mortgage servicing
rights, net of...
$23,800K
Accrued interest
receivable
$106,600K
Other intangibles,
net of accumulated...
$56,600K
Premises and equipment,
net of accumulated...
$415,100K
Bank owned life
insurance
$520,200K
Goodwill
$1,100,900K
Net loans held for
investment
$15,628,600K
Loans held for sale
(0.6 and 0.9 of which...
$305,600K
Federal home loan bank
stock and federal...
$106,800K
Total investment
securities
$7,305,800K
Total cash and cash
equivalents
$1,449,200K
Allowance for credit
losses
$205,800K
Total assets
$27,332,900K
Total liabilities and
stockholders equity
$27,332,900K
Total stockholders
equity
$3,448,700K
Total liabilities
$23,884,200K
Accumulated other
comprehensive loss, net
-$204,100K
Retained earnings
$1,213,500K
Common stock and
additional...
$2,439,300K
Subordinated debentures held
by subsidiary...
$163,100K
Allowance for credit
losses on off-balance...
$6,300K
Long-term debt
$146,200K
Accrued interest
payable
$42,400K
Accounts payable and
accrued expenses
$436,000K
Securities sold under
repurchase agreements
$485,200K
Total deposits
$22,605,000K
Interest bearing
$17,049,300K
Noninterest bearing
$5,555,700K
Back
Back
Balance Sheet
source: myfinsight.com
FIRST INTERSTATE BANCSYSTEM INC (FIBK)
FIRST INTERSTATE BANCSYSTEM INC (FIBK)