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Call reports 2011

KALAMAZOO COUNTY STATE BANK — 2011

What KALAMAZOO COUNTY STATE BANK reported to the FFIEC in 2011, quarter by quarter.

PERIOD: 2011SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/53826c5c-581f-4418-8b85-06eaff44221d/2011

Balance sheet

What the bank holds and owes at quarter end

Measure2011Q12011Q22011Q32011Q4
Total assets85,170,00083,827,00083,440,00084,722,000
Total loans43,366,00043,739,00044,872,00044,890,000
Allowance for loan losses681,000731,000789,000646,000
Securities available for sale29,624,00030,060,00030,219,00029,695,000
Securities held to maturity0000
Trading assets0000
Total deposits74,096,00072,326,00071,861,00073,047,000
Interest-bearing deposits59,631,00057,288,00055,769,00055,207,000
Noninterest-bearing deposits14,465,00015,038,00016,092,00017,840,000
Equity capital10,770,00011,116,00011,385,00011,393,000

Income

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

Measure2011Q12011Q22011Q32011Q4
Interest income876,0001,736,0002,613,0003,488,000
Interest expense114,000215,000306,000388,000
Net interest income762,0001,521,0002,307,0003,100,000
Noninterest income127,000255,000391,000519,000
Noninterest expense769,0001,532,0002,285,0003,005,000
Provision for loan losses53,000105,000158,000250,000
Pretax income67,000139,000255,000364,000
Income tax-4,000-27,000-29,000-37,000
Net income71,000166,000284,000401,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2011Q12011Q22011Q32011Q4
Tier 1 capital10,620,00010,715,00010,834,00010,815,000
Total capital11,182,00011,282,00011,417,00011,398,000
Risk-weighted assets44,802,00045,223,00046,420,00046,839,000

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