Call reports 2003
PRAIRIE SUN BANK — 2003
What PRAIRIE SUN BANK reported to the FFIEC in 2003, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Total assets | 30,341,000 | 28,078,000 | 28,179,000 | 29,870,000 |
| Total loans | 14,548,000 | 14,450,000 | 14,675,000 | 15,081,000 |
| Allowance for loan losses | 348,000 | 345,000 | 345,000 | 351,000 |
| Securities available for sale | 12,527,000 | 9,614,000 | 10,434,000 | 11,431,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 24,925,000 | 25,271,000 | 25,468,000 | 26,745,000 |
| Interest-bearing deposits | 21,812,000 | 22,812,000 | 22,750,000 | 23,248,000 |
| Noninterest-bearing deposits | 3,113,000 | 2,459,000 | 2,718,000 | 3,497,000 |
| Equity capital | 2,281,000 | 2,381,000 | 2,260,000 | 2,326,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Interest income | 355,000 | 699,000 | 1,017,000 | 1,353,000 |
| Interest expense | 85,000 | 171,000 | 248,000 | 323,000 |
| Net interest income | 270,000 | 528,000 | 769,000 | 1,030,000 |
| Noninterest income | 52,000 | 260,000 | 308,000 | 357,000 |
| Noninterest expense | 242,000 | 478,000 | 722,000 | 972,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 130,000 | 412,000 | 457,000 | 517,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 130,000 | 412,000 | 457,000 | 517,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Tier 1 capital | 2,178,000 | 2,361,000 | 2,364,000 | 2,424,000 |
| Total capital | 2,408,000 | 2,589,000 | 2,589,000 | 2,656,000 |
| Risk-weighted assets | 18,470,000 | 17,983,000 | 18,094,000 | 19,036,000 |
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