Call reports 2026
BOONE BANK & TRUST CO. — 2026
What BOONE BANK & TRUST CO. reported to the FFIEC in 2026, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Total assets | 173,919,000 | 156,942,000 |
| Total loans | 76,337,000 | 79,472,000 |
| Allowance for loan losses | 959,000 | 1,110,000 |
| Securities available for sale | 75,968,000 | 72,248,000 |
| Securities held to maturity | 0 | 0 |
| Trading assets | 0 | 0 |
| Total deposits | 160,187,000 | 142,974,000 |
| Interest-bearing deposits | 142,467,000 | 123,193,000 |
| Noninterest-bearing deposits | 17,720,000 | 19,781,000 |
| Equity capital | 12,825,000 | 13,154,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Interest income | 1,668,000 | 3,389,000 |
| Interest expense | 666,000 | 1,347,000 |
| Net interest income | 1,002,000 | 2,042,000 |
| Noninterest income | 182,000 | 401,000 |
| Noninterest expense | 725,000 | 1,452,000 |
| Provision for loan losses | -48,000 | 104,000 |
| Pretax income | 514,000 | 913,000 |
| Income tax | 112,000 | 194,000 |
| Net income | 402,000 | 719,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Tier 1 capital | 15,834,000 | 15,902,000 |
| Total capital | 16,881,000 | 17,082,000 |
| Risk-weighted assets | 121,266,000 | 117,547,000 |
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