Call report 2013Q1
BANK OF O'FALLON — 2013Q1
The 22 measures BANK OF O'FALLON reported to the FFIEC for 2013Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 273,512,000 | USD | evidence → |
| Total loans | 184,329,000 | USD | evidence → |
| Allowance for loan losses | 2,709,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 52,124,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 234,224,000 | USD | evidence → |
| Interest-bearing deposits | 208,320,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,904,000 | USD | evidence → |
| Equity capital | 38,829,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 2,246,000 | USD | evidence → |
| Interest expense | 418,000 | USD | evidence → |
| Net interest income | 1,828,000 | USD | evidence → |
| Noninterest income | 72,000 | USD | evidence → |
| Noninterest expense | 921,000 | USD | evidence → |
| Provision for loan losses | 155,000 | USD | evidence → |
| Pretax income | 824,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 824,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 38,829,000 | USD | evidence → |
| Total capital | 40,696,000 | USD | evidence → |
| Risk-weighted assets | 148,489,000 | USD | evidence → |
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