The Morris Plan Company of Terre Haute, Inc. in Terre Haute, Indiana (IN)
Overview, Financial Summary, Detailed Financial Reports, Branches


The Morris Plan Company of Terre Haute, Inc. - Overview

  • General
  • FDIC Certificate #: 32907
    Status: Active
    Federal Reserve ID: 1826382
    Bank Holding Company (Regulatory Top Holder): First Financial Corporation (RSSDID: 1208595, Location: Terre Haute, IN)
    Date Established: July 27, 1962
    WWW: http://www.first-online.com
    Trust Powers Granted: No
    Bank Charter Class: Commercial bank, state charter and Fed nonmember, supervised by the FDIC
    Offices: 1 (Domestic: 1, Interstate: No)
    OTS Docket #: 11195
    FDIC's unique #: 45819
    Numeric code: 23
    Regulator: FDIC
    Insurance Fund Membership: Deposit Insurance Fund (DIF)
    Insured commercial Banks: Yes
    FDIC Insured: Yes
    Deposit Insurance Fund member: Yes
    Ownership Type: Non-Stock
    FFIEC Call Report 31 Filer: No
    State Chartered: Yes
    Subchapter S Corporations: No
    Asset Concentration Hierarchy: Consumer Lending Specialization
    Date of Deposit Insurance: March 23, 1990
    Last Structure Change Effective Date: August 15, 2007
    Last Structure Change Process Date: August 15, 2007
    Last Data Update: August 15, 2007
    Data Source Date: April 05, 2012
  • Location
  • Address: 817 Wabash Avenue, Terre Haute, IN 47808
    County: Vigo
    Quarterly Banking Profile Region: Chicago
    FDIC Geographic Region: Chicago
    FDIC Supervisory Region: Chicago
    FDIC Field Office: Indianapolis
    Office of the Comptroller the Currency (OCC) District: Central
    Office of Thrift Supervision Region: Central
    Metropolitan Statistical Area (MSA): Terre Haute, IN (#8320)
    Core Based Statistical Area (CBSA): Terre Haute, IN (#45460)
    CBSA Metro Statistical Area: Terre Haute, IN (#45460)
  • Financial Summary
  • Total assets: $71.9 mil
    Equity capital: $13.4 mil
    Deposits held in domestic offices: $56.0 mil
    Return on assets (ROA): 4.60% ($3.3 mil)
    Quarterly return on assets: 4.48% ($3.2 mil)
    Return on Equity (ROE): 26.35% ($3.4 mil)
    Quarterly return on equity: 24.22% ($3.1 mil)
    Net income: $3.2 mil
    Quarterly Net income: $0.8 mil
    Pretax return on assets: 7.61% ($5,473.6 mil)
    Quarterly Pretax return on assets: 7.16% ($5,149.9 mil)

1992 - 1999 Historical total assets, liabilities and capital ($ mil)

2000 - 2011 Historical total assets, liabilities and capital ($ mil)

Historical Total Incomes ($ mil)

Historical Total Expenses ($ mil)

Historical total employees (full-time equivalent)

Assets and Liabilities (December 31, 2011)

  • Dollar figures in thousands
  • 22Total employees (full-time equivalent)
  • $71,926Total assets
  • $834Cash and due from depository institutions
  • $103Interest-bearing balances
  • $817Securities
  • $3,800Federal funds sold & reverse repurchase agreements
  • $60,047Net loans & leases
  • $3,143Loan loss allowance
  • $0Trading account assets
  • $20Bank premises and fixed assets
  • $165Other real estate owned
  • $0Goodwill and other intangibles
  • $71,926Life insurance assets
  • $6,243All other assets
  • $58,511Total liabilities and capital
  • $56,039Total liabilities
  • $55,773Total deposits
  • $56,039Interest-bearing deposits
  • $94Deposits held in domestic offices
  • 0.00%% insured (estimated)
  • $0Federal funds purchased & repurchase agreements
  • $2,000Trading liabilities
  • $0Other borrowed funds
  • $472Subordinated debt
  • $13,415All other liabilities
  • $13,415Total equity capital
  • $13,415Total bank equity capital
  • $0Perpetual preferred stock
  • $59Common stock
  • $2,571Surplus
  • $10,785Undivided profits
  • Memoranda
  • $0Noncurrent loans and leases
  • $0Noncurrent loans that are wholly or partially guaranteed by the U.S. government
  • $1,039Income earned, not collected on loans
  • $0Earning assets
  • $545Long-term assets (5+ years)
  • $64,767Average Assets, year-to-date
  • $17,328Average Assets, quarterly
  • $68,581Volatile liabilities
  • $70,748Insider loans
  • $63,379FHLB advances
  • $71,023Loans and leases held for sale
  • $2,074Unused loan commitments
  • $0Tier 1 (core) risk-based capital
  • $13,322Tier 2 risk-based capital
  • $1,054Total risk weighted assets
  • $1,020Total unused commitments
  • $76Restructured Loans and leases
  • $135Derivatives

Income and Expense (December 31, 2011)

  • Dollar figures in thousands
  • $9,248Total interest income
  • $1,164Total interest expense
  • $8,084Net interest income
  • $930Provision for loan and lease losses
  • $69Total noninterest income
  • $0Fiduciary activities
  • $1Service charges on deposit accounts
  • $0Trading account gains & fees
  • $68Additional noninterest income
  • $2,002Total noninterest expense
  • $879Salaries and employee benefits
  • $150Premises and equipment expense
  • $973Additional noninterest expense
  • $5,221Pre-tax net operating income
  • $0Securities gains (losses)
  • $2,069Applicable income taxes
  • $3,152Income before extraordinary items
  • $0Extraordinary gains - net
  • $3,152Net income attributable to bank
  • $0Net charge-offs
  • $3,152Cash dividends
  • $1,108Sale, conversion, retirement of capital stock, net
  • $280Net operating income

Performance and Condition Ratios (December 31, 2011)

  • Dollar figures in thousands
  • Performance Ratios (%, annualized)
  • 14.98%Yield on earning assets
  • 1.89%Cost of funding earning assets
  • 13.10%Net interest margin
  • 0.11%Noninterest income to earning assets
  • 3.24%Noninterest expense to earning assets
  • 4.60%Net operating income to assets
  • 4.60%Return on assets (ROA)
  • 7.61%Pretax return on assets
  • 26.35%Return on equity (ROE)
  • 24.01%Retained earnings to average equity (YTD only)
  • 1.79%Net charge-offs to loans
  • 83.94%Credit loss provision to net charge-offs
  • 5.55%Efficiency ratio
  • 24,555Assets per employee
  • 3.27%Cash dividends to net income (YTD only)
  • Condition Ratios (%)
  • 8.88%Loss allowance to loans
  • 4.97%Loss allowance to noncurrent loans
  • 302.50%Noncurrent assets plus other real estate owned to assets
  • 1.67%Noncurrent loans to loans
  • 1.64%Net loans and leases to deposits
  • 107.15%Net loans and leases to core deposits
  • 116.58%Equity capital to assets
  • 18.65%Core capital (leverage) ratio
  • 18.76%Tier 1 risk-based capital ratio
  • 21.02%Total risk-based capital ratio
  • Memoranda
  • $22Average assets
  • $68,581Average earning assets
  • $11,962Average equity
  • $61,722Average loans

List of branches

  • 1 Indiana Branch as of April 05, 2012
  • NoIDNameAddressEstablishedService TypeMap
    045819The Morris Plan Company Of Terre Haute, Inc.817 Wabash Avenue, Terre Haute, IN 47808July 27, 1962Full Service Brick and Mortar

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