Call report 2011Q1
JANESVILLE STATE BANK — 2011Q1
The 22 measures JANESVILLE STATE BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 51,664,000 | USD | evidence → |
| Total loans | 32,843,000 | USD | evidence → |
| Allowance for loan losses | 521,000 | USD | evidence → |
| Securities available for sale | 8,241,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 40,455,000 | USD | evidence → |
| Interest-bearing deposits | 33,107,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,348,000 | USD | evidence → |
| Equity capital | 6,502,000 | 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 | 557,000 | USD | evidence → |
| Interest expense | 135,000 | USD | evidence → |
| Net interest income | 422,000 | USD | evidence → |
| Noninterest income | 73,000 | USD | evidence → |
| Noninterest expense | 312,000 | USD | evidence → |
| Provision for loan losses | 10,000 | USD | evidence → |
| Pretax income | 173,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 173,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,429,000 | USD | evidence → |
| Total capital | 6,938,000 | USD | evidence → |
| Risk-weighted assets | 40,689,000 | USD | evidence → |
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