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Call reports 2011

CHILLICOTHE STATE BANK — 2011

What CHILLICOTHE 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/350fbd22-0ea2-4a9c-8080-fd4232dd1f9b/2011

Balance sheet

What the bank holds and owes at quarter end

Measure2011Q12011Q22011Q32011Q4
Total assets114,674,000110,567,000111,962,000111,925,000
Total loans64,877,00065,158,00063,802,00065,749,000
Allowance for loan losses1,157,0001,181,0001,192,0001,214,000
Securities available for sale29,195,00031,740,00032,721,00035,300,000
Securities held to maturity597,000592,000586,000580,000
Trading assets0000
Total deposits100,391,00096,392,00098,081,00098,196,000
Interest-bearing deposits89,598,00085,469,00085,440,00085,093,000
Noninterest-bearing deposits10,793,00010,923,00012,641,00013,103,000
Equity capital10,001,0009,911,0009,772,0009,769,000

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 income1,191,0002,392,0003,596,0004,764,000
Interest expense235,000464,000673,000852,000
Net interest income956,0001,928,0002,923,0003,912,000
Noninterest income207,000379,000552,000729,000
Noninterest expense620,0001,273,0001,922,0002,664,000
Provision for loan losses23,00046,00069,00091,000
Pretax income520,000988,0001,484,0001,886,000
Income tax1,0007,00016,00017,000
Net income519,000981,0001,468,0001,869,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2011Q12011Q22011Q32011Q4
Tier 1 capital9,788,0009,458,0009,226,0009,291,000
Total capital10,583,00010,243,00010,004,00010,079,000
Risk-weighted assets63,274,00062,443,00061,811,00062,574,000

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