Call report 2011Q2
BOONE BANK & TRUST CO. — 2011Q2
The 22 measures BOONE BANK & TRUST CO. reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 114,608,000 | USD | evidence → |
| Total loans | 49,000,000 | USD | evidence → |
| Allowance for loan losses | 788,000 | USD | evidence → |
| Securities available for sale | 51,561,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 85,811,000 | USD | evidence → |
| Interest-bearing deposits | 77,309,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,502,000 | USD | evidence → |
| Equity capital | 13,540,000 | 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 | 2,422,000 | USD | evidence → |
| Interest expense | 420,000 | USD | evidence → |
| Net interest income | 2,002,000 | USD | evidence → |
| Noninterest income | 373,000 | USD | evidence → |
| Noninterest expense | 1,283,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,171,000 | USD | evidence → |
| Income tax | 310,000 | USD | evidence → |
| Net income | 861,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,576,000 | USD | evidence → |
| Total capital | 13,402,000 | USD | evidence → |
| Risk-weighted assets | 76,150,000 | USD | evidence → |
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