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Call reports 2012

TRAVERSE CITY STATE BANK — 2012

What TRAVERSE CITY STATE BANK reported to the FFIEC in 2012, quarter by quarter.

PERIOD: 2012SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/265899c7-37fd-448d-ae6c-36d1a370431d/2012

Balance sheet

What the bank holds and owes at quarter end

Measure2012Q12012Q22012Q32012Q4
Total assets187,500,000194,428,000190,929,000191,798,000
Total loans134,035,000136,066,000137,086,000139,139,000
Allowance for loan losses2,295,0002,576,0002,569,0003,011,000
Securities available for sale15,446,00014,360,00015,438,00011,158,000
Securities held to maturity0000
Trading assets0000
Total deposits156,182,000162,684,000163,817,000163,549,000
Interest-bearing deposits111,697,000110,507,000109,332,000108,893,000
Noninterest-bearing deposits44,485,00052,177,00054,485,00054,656,000
Equity capital20,552,00020,902,00021,342,00021,871,000

Income

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

Measure2012Q12012Q22012Q32012Q4
Interest income2,069,0004,124,0006,198,0008,247,000
Interest expense387,000749,0001,098,0001,360,000
Net interest income1,682,0003,375,0005,100,0006,887,000
Noninterest income985,0002,114,0003,349,0004,759,000
Noninterest expense2,014,0004,041,0006,077,0008,132,000
Provision for loan losses200,000460,000810,0001,210,000
Pretax income453,000988,0001,562,0002,304,000
Income tax140,000309,000492,000681,000
Net income313,000679,0001,070,0001,623,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2012Q12012Q22012Q32012Q4
Tier 1 capital16,515,00017,116,00017,701,00018,289,000
Total capital19,978,00020,584,00021,174,00021,771,000
Risk-weighted assets136,828,000137,057,000137,433,000137,647,000

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