Call report 2011Q3
BOONE BANK & TRUST CO. — 2011Q3
The 22 measures BOONE BANK & TRUST CO. reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 125,282,000 | USD | evidence → |
| Total loans | 47,195,000 | USD | evidence → |
| Allowance for loan losses | 788,000 | USD | evidence → |
| Securities available for sale | 60,800,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 96,566,000 | USD | evidence → |
| Interest-bearing deposits | 87,430,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,136,000 | USD | evidence → |
| Equity capital | 13,724,000 | 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 | 3,654,000 | USD | evidence → |
| Interest expense | 627,000 | USD | evidence → |
| Net interest income | 3,027,000 | USD | evidence → |
| Noninterest income | 570,000 | USD | evidence → |
| Noninterest expense | 1,923,000 | USD | evidence → |
| Provision for loan losses | 3,000 | USD | evidence → |
| Pretax income | 1,755,000 | USD | evidence → |
| Income tax | 458,000 | USD | evidence → |
| Net income | 1,297,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,690,000 | USD | evidence → |
| Total capital | 13,516,000 | USD | evidence → |
| Risk-weighted assets | 78,826,000 | USD | evidence → |
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