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Call reports 2018

JOHNSON COUNTY BANK — 2018

What JOHNSON COUNTY BANK reported to the FFIEC in 2018, quarter by quarter.

PERIOD: 2018SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/51b5b5f4-f4ef-45ce-bf10-5ddcf088432d/2018

Balance sheet

What the bank holds and owes at quarter end

Measure2018Q12018Q22018Q32018Q4
Total assets119,965,000119,227,000118,689,000119,136,000
Total loans66,274,00065,103,00064,818,00064,920,000
Allowance for loan losses598,000572,000536,000519,000
Securities available for sale22,757,00021,813,00022,699,00022,217,000
Securities held to maturity12,608,00011,199,00010,728,00010,711,000
Trading assets0000
Total deposits98,978,00098,148,00097,533,00097,533,000
Interest-bearing deposits81,205,00080,709,00079,644,00079,325,000
Noninterest-bearing deposits17,773,00017,440,00017,889,00018,208,000
Equity capital17,874,00018,094,00017,905,00018,544,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2018Q12018Q22018Q32018Q4
Interest income1,161,0002,357,0003,537,0004,731,000
Interest expense129,000261,000393,000531,000
Net interest income1,032,0002,096,0003,144,0004,200,000
Noninterest income152,000294,000459,000873,000
Noninterest expense836,0001,660,0002,586,0003,718,000
Provision for loan losses6,000-19,000-15,000-6,000
Pretax income342,000750,0001,033,0001,362,000
Income tax107,000219,000323,000224,000
Net income235,000531,000710,0001,138,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2018Q12018Q22018Q32018Q4
Tier 1 capital17,624,00017,928,00017,831,00018,206,000
Total capital18,222,00018,500,00018,367,00018,725,000
Risk-weighted assets62,761,00062,174,00061,629,00061,190,000

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