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Call reports 2013

FIRST STATE BANK — 2013

What FIRST STATE BANK reported to the FFIEC in 2013, quarter by quarter.

PERIOD: 2013SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/3cbef6d3-680f-43c9-8e05-6a23b8ec4be9/2013

Balance sheet

What the bank holds and owes at quarter end

Measure2013Q12013Q22013Q32013Q4
Total assets130,978,000132,283,000137,894,000136,703,000
Total loans70,451,00071,929,00073,296,00073,171,000
Allowance for loan losses1,258,0001,303,0001,266,0001,447,000
Securities available for sale22,462,00025,775,00027,730,00026,899,000
Securities held to maturity3,012,0003,003,0002,993,0002,984,000
Trading assets0000
Total deposits117,613,000118,999,000124,153,000123,055,000
Interest-bearing deposits69,964,00068,616,00070,556,00071,036,000
Noninterest-bearing deposits47,649,00050,383,00053,597,00052,019,000
Equity capital12,537,00012,369,00012,758,00012,648,000

Income

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

Measure2013Q12013Q22013Q32013Q4
Interest income1,187,0002,361,0003,581,0004,813,000
Interest expense77,000149,000220,000285,000
Net interest income1,110,0002,212,0003,361,0004,528,000
Noninterest income376,000894,0001,392,0001,832,000
Noninterest expense1,178,0002,335,0003,553,0004,750,000
Provision for loan losses90,000140,000185,000380,000
Pretax income218,000631,0001,015,0001,230,000
Income tax09,00017,00035,000
Net income218,000622,000998,0001,195,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2013Q12013Q22013Q32013Q4
Tier 1 capital11,853,00012,181,00012,556,00012,427,000
Total capital12,867,00013,214,00013,624,00013,489,000
Risk-weighted assets80,895,00082,413,00085,209,00084,527,000

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