Call report 2011Q1
FIRST MID BANK & TRUST, NATIONAL ASSOCIATION — 2011Q1
The 22 measures FIRST MID BANK & TRUST, NATIONAL ASSOCIATION reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 1,481,742,000 | USD | evidence → |
| Total loans | 795,097,000 | USD | evidence → |
| Allowance for loan losses | 10,651,000 | USD | evidence → |
| Securities available for sale | 387,196,000 | USD | evidence → |
| Securities held to maturity | 50,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 1,232,647,000 | USD | evidence → |
| Interest-bearing deposits | 1,017,674,000 | USD | evidence → |
| Noninterest-bearing deposits | 214,973,000 | USD | evidence → |
| Equity capital | 130,445,000 | 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 | 14,090,000 | USD | evidence → |
| Interest expense | 2,063,000 | USD | evidence → |
| Net interest income | 12,027,000 | USD | evidence → |
| Noninterest income | 3,399,000 | USD | evidence → |
| Noninterest expense | 9,543,000 | USD | evidence → |
| Provision for loan losses | 940,000 | USD | evidence → |
| Pretax income | 4,939,000 | USD | evidence → |
| Income tax | 1,831,000 | USD | evidence → |
| Net income | 3,108,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 106,200,000 | USD | evidence → |
| Total capital | 116,851,000 | USD | evidence → |
| Risk-weighted assets | 913,798,000 | USD | evidence → |
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