Call report 2012Q2
JANESVILLE STATE BANK — 2012Q2
The 22 measures JANESVILLE STATE BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 55,175,000 | USD | evidence → |
| Total loans | 35,736,000 | USD | evidence → |
| Allowance for loan losses | 559,000 | USD | evidence → |
| Securities available for sale | 8,321,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 44,050,000 | USD | evidence → |
| Interest-bearing deposits | 35,065,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,985,000 | USD | evidence → |
| Equity capital | 7,063,000 | 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 | 1,100,000 | USD | evidence → |
| Interest expense | 206,000 | USD | evidence → |
| Net interest income | 894,000 | USD | evidence → |
| Noninterest income | 146,000 | USD | evidence → |
| Noninterest expense | 605,000 | USD | evidence → |
| Provision for loan losses | 10,000 | USD | evidence → |
| Pretax income | 425,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 425,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,916,000 | USD | evidence → |
| Total capital | 7,464,000 | USD | evidence → |
| Risk-weighted assets | 43,975,000 | USD | evidence → |
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