Call reports 2001
PLATTSMOUTH STATE BANK — 2001
What PLATTSMOUTH STATE BANK reported to the FFIEC in 2001, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2001Q1 | 2001Q2 | 2001Q3 | 2001Q4 |
|---|---|---|---|---|
| Total assets | 71,927,000 | 73,270,000 | 73,141,000 | 72,638,000 |
| Total loans | 43,885,000 | 44,377,000 | 41,004,000 | 41,014,000 |
| Allowance for loan losses | 389,000 | 389,000 | 385,000 | 384,000 |
| Securities available for sale | 16,325,000 | 16,393,000 | 18,413,000 | 20,045,000 |
| Securities held to maturity | 4,975,000 | 5,518,000 | 6,052,000 | 6,446,000 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 58,355,000 | 59,784,000 | 59,287,000 | 57,643,000 |
| Interest-bearing deposits | 51,877,000 | 53,470,000 | 52,876,000 | 51,294,000 |
| Noninterest-bearing deposits | 6,478,000 | 6,314,000 | 6,411,000 | 6,349,000 |
| Equity capital | 6,168,000 | 6,087,000 | 6,415,000 | 6,191,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2001Q1 | 2001Q2 | 2001Q3 | 2001Q4 |
|---|---|---|---|---|
| Interest income | 1,273,000 | 2,535,000 | 3,773,000 | 4,991,000 |
| Interest expense | 696,000 | 1,371,000 | 2,003,000 | 2,563,000 |
| Net interest income | 577,000 | 1,164,000 | 1,770,000 | 2,428,000 |
| Noninterest income | 85,000 | 185,000 | 268,000 | 379,000 |
| Noninterest expense | 491,000 | 986,000 | 1,466,000 | 1,946,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 167,000 | 344,000 | 549,000 | 880,000 |
| Income tax | 54,000 | 116,000 | 176,000 | 283,000 |
| Net income | 113,000 | 228,000 | 373,000 | 597,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2001Q1 | 2001Q2 | 2001Q3 | 2001Q4 |
|---|---|---|---|---|
| Tier 1 capital | 6,054,000 | 6,095,000 | 6,182,000 | 6,168,000 |
| Total capital | 6,443,000 | 6,481,000 | 6,567,000 | 6,552,000 |
| Risk-weighted assets | 58,822,000 | 53,398,000 | 44,215,000 | 44,409,000 |
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