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Call reports 2012

THAYER COUNTY BANK — 2012

What THAYER COUNTY BANK reported to the FFIEC in 2012, quarter by quarter.

PERIOD: 2012SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/5a7981d8-168a-4bdb-8277-0297614d2338/2012

Balance sheet

What the bank holds and owes at quarter end

Measure2012Q12012Q22012Q32012Q4
Total assets61,790,00061,750,00060,058,00061,532,000
Total loans33,898,00035,696,00037,081,00038,487,000
Allowance for loan losses409,000398,000446,000449,000
Securities available for sale15,301,00017,216,00015,972,00014,531,000
Securities held to maturity0000
Trading assets0000
Total deposits49,987,00050,548,00048,507,00050,797,000
Interest-bearing deposits42,190,00042,501,00040,929,00041,080,000
Noninterest-bearing deposits7,797,0008,047,0007,578,0009,717,000
Equity capital5,588,0004,995,0005,302,0005,365,000

Income

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

Measure2012Q12012Q22012Q32012Q4
Interest income710,0001,409,0002,118,0002,847,000
Interest expense217,000424,000609,000777,000
Net interest income493,000985,0001,509,0002,070,000
Noninterest income-6,000-779,000-732,000-569,000
Noninterest expense391,000773,0001,174,0001,600,000
Provision for loan losses10,00010,00057,00068,000
Pretax income86,000-569,000-351,000-97,000
Income tax8,000017,000-4,000
Net income78,000-569,000-368,000-93,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2012Q12012Q22012Q32012Q4
Tier 1 capital5,210,0004,562,0004,764,0005,039,000
Total capital5,619,0004,960,0005,210,0005,488,000
Risk-weighted assets42,120,00037,832,00038,930,00041,998,000

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