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Call reports 2011

DUBUQUE BANK AND TRUST COMPANY — 2011

What DUBUQUE BANK AND TRUST COMPANY reported to the FFIEC in 2011, quarter by quarter.

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

Cite: FACTANKER, https://factanker.com/entity/24830c06-540b-4239-a8d9-46b43457f651/2011

Balance sheet

What the bank holds and owes at quarter end

Measure2011Q12011Q22011Q32011Q4
Total assets1,152,328,0001,294,592,0001,275,116,0001,382,225,000
Total loans692,895,000738,502,000749,489,000809,125,000
Allowance for loan losses10,411,00010,148,00010,087,0009,365,000
Securities available for sale292,178,000331,481,000343,784,000361,657,000
Securities held to maturity20,306,00021,294,00021,283,00021,270,000
Trading assets0000
Total deposits839,550,000892,468,000929,854,000938,000,000
Interest-bearing deposits674,427,000717,379,000758,678,000734,891,000
Noninterest-bearing deposits165,123,000175,089,000171,176,000203,109,000
Equity capital105,478,000120,710,000124,024,000123,379,000

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 income12,712,00027,988,00041,862,00055,888,000
Interest expense3,252,0007,305,00010,626,00013,716,000
Net interest income9,460,00020,683,00031,236,00042,172,000
Noninterest income5,473,00011,511,00017,011,00024,393,000
Noninterest expense8,126,00017,546,00025,793,00036,812,000
Provision for loan losses-131,000-378,000-655,000-37,000
Pretax income7,396,00016,790,00025,230,00032,292,000
Income tax2,538,0005,701,0008,539,00010,754,000
Net income4,858,00011,089,00016,691,00021,538,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2011Q12011Q22011Q32011Q4
Tier 1 capital101,925,000115,017,000117,131,000116,103,000
Total capital112,357,000125,178,000127,238,000125,478,000
Risk-weighted assets850,000,000896,202,000953,004,000999,529,000

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