Call reports 2002
CASEY COUNTY BANK, INC., THE — 2002
What CASEY COUNTY BANK, INC., THE 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 | 114,523,000 | 120,696,000 | 124,385,000 | 129,771,000 |
| Total loans | 73,723,000 | 75,571,000 | 77,487,000 | 75,895,000 |
| Allowance for loan losses | 1,190,000 | 1,122,000 | 1,186,000 | 1,156,000 |
| Securities available for sale | 15,396,000 | 16,047,000 | 15,174,000 | 16,703,000 |
| Securities held to maturity | 14,615,000 | 18,215,000 | 21,264,000 | 25,048,000 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 97,776,000 | 98,021,000 | 95,556,000 | 102,749,000 |
| Interest-bearing deposits | 84,722,000 | 82,902,000 | 81,585,000 | 87,685,000 |
| Noninterest-bearing deposits | 13,054,000 | 15,119,000 | 13,971,000 | 15,064,000 |
| Equity capital | 12,007,000 | 12,389,000 | 12,866,000 | 12,782,000 |
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 | 1,991,000 | 4,031,000 | 6,151,000 | 8,217,000 |
| Interest expense | 818,000 | 1,598,000 | 2,406,000 | 3,276,000 |
| Net interest income | 1,173,000 | 2,433,000 | 3,745,000 | 4,941,000 |
| Noninterest income | 219,000 | 286,000 | 437,000 | 562,000 |
| Noninterest expense | 758,000 | 1,531,000 | 2,356,000 | 3,262,000 |
| Provision for loan losses | 200,000 | 200,000 | 300,000 | 300,000 |
| Pretax income | 434,000 | 988,000 | 1,526,000 | 1,941,000 |
| Income tax | 126,000 | 295,000 | 457,000 | 609,000 |
| Net income | 308,000 | 693,000 | 1,069,000 | 1,332,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Tier 1 capital | 11,599,000 | 11,887,000 | 12,283,000 | 12,216,000 |
| Total capital | 12,589,000 | 12,900,000 | 13,339,000 | 13,259,000 |
| Risk-weighted assets | 79,032,000 | 80,934,000 | 84,346,000 | 83,327,000 |
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