Call reports 2002
BANK OF THE PLAINS — 2002
What BANK OF THE PLAINS 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 | 43,680,000 | 43,057,000 | 42,919,000 | 40,982,000 |
| Total loans | 27,066,000 | 28,900,000 | 28,116,000 | 27,037,000 |
| Allowance for loan losses | 553,000 | 553,000 | 552,000 | 529,000 |
| Securities available for sale | 7,908,000 | 7,737,000 | 7,046,000 | 6,483,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 36,706,000 | 35,816,000 | 35,385,000 | 33,284,000 |
| Interest-bearing deposits | 33,036,000 | 31,731,000 | 31,241,000 | 29,665,000 |
| Noninterest-bearing deposits | 3,670,000 | 4,085,000 | 4,144,000 | 3,619,000 |
| Equity capital | 6,730,000 | 7,013,000 | 7,301,000 | 7,463,000 |
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 | 663,000 | 1,313,000 | 2,008,000 | 2,645,000 |
| Interest expense | 231,000 | 438,000 | 640,000 | 830,000 |
| Net interest income | 432,000 | 875,000 | 1,368,000 | 1,815,000 |
| Noninterest income | 43,000 | 73,000 | 115,000 | 188,000 |
| Noninterest expense | 252,000 | 501,000 | 738,000 | 1,085,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 223,000 | 447,000 | 745,000 | 918,000 |
| Income tax | 10,000 | 19,000 | 32,000 | 39,000 |
| Net income | 213,000 | 428,000 | 713,000 | 879,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Tier 1 capital | 6,541,000 | 6,756,000 | 7,049,000 | 7,206,000 |
| Total capital | 6,983,000 | 7,178,000 | 7,478,000 | 7,619,000 |
| Risk-weighted assets | 34,199,000 | 33,660,000 | 34,170,000 | 32,958,000 |
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