Call reports 2002
BANK OF GLEN ULLIN — 2002
What BANK OF GLEN ULLIN reported to the FFIEC in 2002, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Total assets | 26,972,000 | 27,208,000 | 27,263,000 | 27,970,000 |
| Total loans | 16,750,000 | 17,993,000 | 18,369,000 | 17,068,000 |
| Allowance for loan losses | 127,000 | 127,000 | 142,000 | 142,000 |
| Securities available for sale | 4,899,000 | 4,719,000 | 4,496,000 | 4,795,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 22,193,000 | 22,343,000 | 22,277,000 | 23,245,000 |
| Interest-bearing deposits | 20,284,000 | 19,941,000 | 20,171,000 | 20,592,000 |
| Noninterest-bearing deposits | 1,909,000 | 2,402,000 | 2,106,000 | 2,653,000 |
| Equity capital | 3,699,000 | 3,744,000 | 3,856,000 | 3,553,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Interest income | 432,000 | 870,000 | 1,323,000 | 1,760,000 |
| Interest expense | 163,000 | 311,000 | 454,000 | 588,000 |
| Net interest income | 269,000 | 559,000 | 869,000 | 1,172,000 |
| Noninterest income | 11,000 | 19,000 | 26,000 | 33,000 |
| Noninterest expense | 146,000 | 287,000 | 416,000 | 633,000 |
| Provision for loan losses | 0 | 0 | 15,000 | 15,000 |
| Pretax income | 134,000 | 291,000 | 464,000 | 557,000 |
| Income tax | 9,000 | 19,000 | 30,000 | 38,000 |
| Net income | 125,000 | 272,000 | 434,000 | 519,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Tier 1 capital | 3,631,000 | 3,672,000 | 3,775,000 | 3,490,000 |
| Total capital | 3,758,000 | 3,799,000 | 3,917,000 | 3,632,000 |
| Risk-weighted assets | 19,843,000 | 20,696,000 | 21,077,000 | 20,285,000 |
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