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Call reports 2011

TEXAS FIRST STATE BANK — 2011

What TEXAS FIRST STATE BANK reported to the FFIEC in 2011, quarter by quarter.

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

Cite: FACTANKER, https://factanker.com/entity/24bad9c8-a7a8-4774-a0a8-75292871873d/2011

Balance sheet

What the bank holds and owes at quarter end

Measure2011Q12011Q22011Q32011Q4
Total assets287,507,000302,415,000303,507,000336,122,000
Total loans106,130,000105,253,000105,038,000111,066,000
Allowance for loan losses767,000762,000779,000800,000
Securities available for sale7,132,0008,040,0009,247,0009,430,000
Securities held to maturity149,396,000162,963,000167,946,000182,743,000
Trading assets0000
Total deposits265,077,000279,482,000276,780,000307,956,000
Interest-bearing deposits224,863,000236,250,000237,697,000257,815,000
Noninterest-bearing deposits40,214,00043,232,00039,083,00050,141,000
Equity capital21,725,00022,360,00022,897,00023,381,000

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 income2,702,0005,509,0008,265,00010,958,000
Interest expense627,0001,253,0001,865,0002,497,000
Net interest income2,075,0004,256,0006,400,0008,461,000
Noninterest income250,000507,000745,000974,000
Noninterest expense1,630,0003,254,0004,771,0006,198,000
Provision for loan losses27,00054,00081,000120,000
Pretax income668,0001,455,0002,582,0003,406,000
Income tax173,000378,000671,000804,000
Net income495,0001,077,0001,911,0002,602,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2011Q12011Q22011Q32011Q4
Tier 1 capital21,101,00021,683,00022,217,00022,708,000
Total capital21,868,00022,445,00022,996,00023,508,000
Risk-weighted assets125,834,000128,175,000128,753,000138,914,000

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