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Call reports 2011

HAVILAND STATE BANK, THE — 2011

What HAVILAND STATE BANK, THE reported to the FFIEC in 2011, quarter by quarter.

PERIOD: 2011SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/23553620-fdfd-485f-97a5-f32af788cb42/2011

Balance sheet

What the bank holds and owes at quarter end

Measure2011Q12011Q22011Q32011Q4
Total assets34,735,00036,276,00036,242,00036,339,000
Total loans19,279,00017,318,00018,127,00019,121,000
Allowance for loan losses283,000305,000323,000343,000
Securities available for sale9,080,0009,638,00010,919,00011,028,000
Securities held to maturity120,000120,000120,0000
Trading assets0000
Total deposits30,475,00031,887,00031,596,00031,569,000
Interest-bearing deposits26,710,00027,961,00027,298,00026,765,000
Noninterest-bearing deposits3,765,0003,926,0004,298,0004,804,000
Equity capital3,921,0004,183,0004,402,0004,480,000

Income

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

Measure2011Q12011Q22011Q32011Q4
Interest income395,000780,0001,162,0001,554,000
Interest expense72,000144,000213,000270,000
Net interest income323,000636,000949,0001,284,000
Noninterest income11,00034,00060,00080,000
Noninterest expense196,000399,000595,000881,000
Provision for loan losses20,00039,00058,00078,000
Pretax income118,000232,000356,000405,000
Income tax13,00025,00052,00044,000
Net income105,000207,000304,000361,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2011Q12011Q22011Q32011Q4
Tier 1 capital3,892,0003,994,0004,041,0004,018,000
Total capital4,165,0004,261,0004,324,0004,309,000
Risk-weighted assets21,855,00021,346,00022,617,00023,236,000

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