Call reports 2002
PRAIRIE SUN BANK — 2002
What PRAIRIE SUN BANK 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 | 27,514,000 | 26,761,000 | 26,706,000 | 28,692,000 |
| Total loans | 14,714,000 | 14,962,000 | 15,152,000 | 15,328,000 |
| Allowance for loan losses | 317,000 | 318,000 | 349,000 | 349,000 |
| Securities available for sale | 7,503,000 | 8,881,000 | 8,338,000 | 10,332,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 24,927,000 | 24,038,000 | 23,816,000 | 25,427,000 |
| Interest-bearing deposits | 22,768,000 | 22,191,000 | 21,548,000 | 22,020,000 |
| Noninterest-bearing deposits | 2,159,000 | 1,847,000 | 2,268,000 | 3,407,000 |
| Equity capital | 2,134,000 | 2,308,000 | 2,470,000 | 2,520,000 |
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 | 396,000 | 811,000 | 1,205,000 | 1,583,000 |
| Interest expense | 117,000 | 219,000 | 317,000 | 406,000 |
| Net interest income | 279,000 | 592,000 | 888,000 | 1,177,000 |
| Noninterest income | 81,000 | 111,000 | 155,000 | 206,000 |
| Noninterest expense | 206,000 | 440,000 | 676,000 | 935,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 166,000 | 289,000 | 422,000 | 503,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 166,000 | 289,000 | 422,000 | 503,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Tier 1 capital | 2,167,000 | 2,256,000 | 2,324,000 | 2,356,000 |
| Total capital | 2,406,000 | 2,492,000 | 2,563,000 | 2,599,000 |
| Risk-weighted assets | 19,076,000 | 19,117,000 | 19,227,000 | 19,555,000 |
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