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Call reports 2007

NEKOOSA PORT EDWARDS STATE BANK — 2007

What NEKOOSA PORT EDWARDS STATE BANK reported to the FFIEC in 2007, quarter by quarter.

PERIOD: 2007SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/0b5caf92-b4c6-41ec-b340-6818f3a1708e/2007

Balance sheet

What the bank holds and owes at quarter end

Measure2007Q12007Q22007Q32007Q4
Total assets181,230,000180,089,000181,875,000186,564,000
Total loans126,209,000128,248,000130,422,000135,925,000
Allowance for loan losses1,731,0001,731,0001,725,0001,719,000
Securities available for sale26,255,00027,241,00027,160,00024,674,000
Securities held to maturity8,685,0008,255,0007,375,0006,125,000
Trading assets0000
Total deposits160,195,000158,523,000159,812,000164,570,000
Interest-bearing deposits149,246,000146,353,000148,114,000151,416,000
Noninterest-bearing deposits10,949,00012,170,00011,698,00013,154,000
Equity capital18,465,00018,631,00019,182,00019,739,000

Income

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

Measure2007Q12007Q22007Q32007Q4
Interest income2,583,0005,220,0007,911,00010,651,000
Interest expense1,614,0003,250,0004,911,0006,568,000
Net interest income969,0001,970,0003,000,0004,083,000
Noninterest income74,000169,000263,000360,000
Noninterest expense539,0001,074,0001,619,0002,134,000
Provision for loan losses0000
Pretax income504,0001,065,0001,644,0002,309,000
Income tax0000
Net income504,0001,065,0001,644,0002,309,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2007Q12007Q22007Q32007Q4
Tier 1 capital18,758,00019,029,00019,317,00019,691,000
Total capital20,179,00020,243,00020,744,00021,189,000
Risk-weighted assets113,334,000114,356,000113,934,000119,592,000

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