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Call reports 2005

MISSOURI BANK, THE — 2005

What MISSOURI BANK, THE reported to the FFIEC in 2005, quarter by quarter.

PERIOD: 2005SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/03daf3b1-4c2d-4077-9ae0-3a1f5a0e986e/2005

Balance sheet

What the bank holds and owes at quarter end

Measure2005Q12005Q22005Q32005Q4
Total assets124,136,000124,660,000123,655,000134,720,000
Total loans85,552,00090,824,00092,682,00094,608,000
Allowance for loan losses797,000817,000843,000870,000
Securities available for sale26,482,00026,630,00023,462,00022,186,000
Securities held to maturity0000
Trading assets0000
Total deposits111,091,000105,077,000104,995,000120,102,000
Interest-bearing deposits89,287,00085,431,00084,374,00097,318,000
Noninterest-bearing deposits21,804,00019,646,00020,621,00022,784,000
Equity capital9,578,00010,252,00010,431,00010,525,000

Income

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

Measure2005Q12005Q22005Q32005Q4
Interest income1,613,0003,309,0005,093,0006,954,000
Interest expense387,000821,0001,312,0001,884,000
Net interest income1,226,0002,488,0003,781,0005,070,000
Noninterest income139,000311,000493,000661,000
Noninterest expense716,0001,445,0002,209,0002,933,000
Provision for loan losses98,000134,000165,000196,000
Pretax income551,0001,224,0001,902,0002,605,000
Income tax-61,000-47,000-42,000-30,000
Net income612,0001,271,0001,944,0002,635,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2005Q12005Q22005Q32005Q4
Tier 1 capital9,665,00010,044,00010,416,00010,607,000
Total capital10,462,00010,861,00011,259,00011,477,000
Risk-weighted assets85,443,00089,576,00089,797,00092,963,000

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