Call report 2012Q1
BOONE BANK & TRUST CO. — 2012Q1
The 22 measures BOONE BANK & TRUST CO. reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 136,808,000 | USD | evidence → |
| Total loans | 47,266,000 | USD | evidence → |
| Allowance for loan losses | 780,000 | USD | evidence → |
| Securities available for sale | 62,504,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 106,195,000 | USD | evidence → |
| Interest-bearing deposits | 96,371,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,824,000 | USD | evidence → |
| Equity capital | 14,134,000 | 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 | 1,241,000 | USD | evidence → |
| Interest expense | 186,000 | USD | evidence → |
| Net interest income | 1,055,000 | USD | evidence → |
| Noninterest income | 184,000 | USD | evidence → |
| Noninterest expense | 638,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 601,000 | USD | evidence → |
| Income tax | 134,000 | USD | evidence → |
| Net income | 467,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,035,000 | USD | evidence → |
| Total capital | 13,853,000 | USD | evidence → |
| Risk-weighted assets | 79,814,000 | USD | evidence → |
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