Call reports 2002
BANK OF MISSOURI, THE — 2002
What BANK OF MISSOURI, THE reported to the FFIEC in 2002, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Total assets | 224,407,000 | 236,672,000 | 258,675,000 | 273,709,000 |
| Total loans | 149,953,000 | 156,565,000 | 165,163,000 | 175,973,000 |
| Allowance for loan losses | 2,154,000 | 2,227,000 | 2,386,000 | 2,765,000 |
| Securities available for sale | 59,366,000 | 66,310,000 | 77,384,000 | 78,312,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 182,348,000 | 190,285,000 | 203,727,000 | 213,391,000 |
| Interest-bearing deposits | 164,153,000 | 171,747,000 | 182,434,000 | 195,193,000 |
| Noninterest-bearing deposits | 18,195,000 | 18,538,000 | 21,293,000 | 18,198,000 |
| Equity capital | 14,281,000 | 16,366,000 | 17,678,000 | 17,797,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Interest income | 3,543,000 | 7,274,000 | 11,238,000 | 15,210,000 |
| Interest expense | 1,457,000 | 2,922,000 | 4,436,000 | 5,937,000 |
| Net interest income | 2,086,000 | 4,352,000 | 6,802,000 | 9,273,000 |
| Noninterest income | 450,000 | 953,000 | 1,423,000 | 1,979,000 |
| Noninterest expense | 1,397,000 | 2,882,000 | 4,361,000 | 6,027,000 |
| Provision for loan losses | 90,000 | 180,000 | 370,000 | 810,000 |
| Pretax income | 1,091,000 | 2,348,000 | 3,777,000 | 4,941,000 |
| Income tax | 309,000 | 683,000 | 1,128,000 | 1,585,000 |
| Net income | 782,000 | 1,665,000 | 2,649,000 | 3,356,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Tier 1 capital | 15,036,000 | 15,917,000 | 16,899,000 | 17,365,000 |
| Total capital | 17,008,000 | 17,977,000 | 19,091,000 | 19,733,000 |
| Risk-weighted assets | 157,574,000 | 164,643,000 | 175,196,000 | 189,009,000 |
Machine access — free, no API key
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