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Call reports 2021

MODERN BANK, NATIONAL ASSOCIATION — 2021

What MODERN BANK, NATIONAL ASSOCIATION reported to the FFIEC in 2021, quarter by quarter.

PERIOD: 2021SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/037dd790-c572-41c4-abc9-46998c16fe34/2021

Balance sheet

What the bank holds and owes at quarter end

Measure2021Q12021Q22021Q32021Q4
Total assets874,505,000806,964,000789,806,000782,411,000
Total loans700,205,000662,234,000657,207,000612,477,000
Allowance for loan losses8,909,0008,865,0008,818,0008,136,000
Securities available for sale35,275,00056,287,00053,194,00052,198,000
Securities held to maturity49,363,00047,157,00040,677,00051,420,000
Trading assets0000
Total deposits624,901,000576,162,000563,236,000574,788,000
Interest-bearing deposits553,302,000519,976,000503,094,000496,261,000
Noninterest-bearing deposits71,599,00056,186,00060,142,00078,527,000
Equity capital84,436,00086,230,00086,470,00086,981,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2021Q12021Q22021Q32021Q4
Interest income7,374,00014,942,00022,510,00029,699,000
Interest expense1,840,0003,491,0005,034,0006,469,000
Net interest income5,534,00011,451,00017,476,00023,230,000
Noninterest income196,000673,0002,129,0002,600,000
Noninterest expense3,915,0008,100,00012,699,00017,346,000
Provision for loan losses-415,000-459,000-506,000-1,188,000
Pretax income2,230,0004,483,0007,412,0009,672,000
Income tax497,0001,036,0001,711,0002,096,000
Net income1,733,0003,447,0005,701,0007,576,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2021Q12021Q22021Q32021Q4
Tier 1 capital78,605,00080,995,00081,548,00081,539,000
Total capital86,456,00088,888,00089,624,00089,364,000
Risk-weighted assets626,927,000630,399,000645,257,000625,546,000

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