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Call reports 2016

THAYER COUNTY BANK — 2016

What THAYER COUNTY BANK reported to the FFIEC in 2016, quarter by quarter.

PERIOD: 2016SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/5a7981d8-168a-4bdb-8277-0297614d2338/2016

Balance sheet

What the bank holds and owes at quarter end

Measure2016Q12016Q22016Q32016Q4
Total assets57,615,00057,778,00056,288,00057,227,000
Total loans38,171,00038,390,00038,202,00037,171,000
Allowance for loan losses432,000505,000466,000491,000
Securities available for sale7,044,00012,934,00012,214,00013,022,000
Securities held to maturity248,000248,000248,000248,000
Trading assets0000
Total deposits48,111,00048,463,00046,263,00048,058,000
Interest-bearing deposits37,047,00038,766,00036,491,00037,311,000
Noninterest-bearing deposits11,064,0009,697,0009,772,00010,747,000
Equity capital6,149,0006,356,0006,407,0006,384,000

Income

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

Measure2016Q12016Q22016Q32016Q4
Interest income549,0001,112,0001,696,0002,272,000
Interest expense91,000182,000267,000349,000
Net interest income458,000930,0001,429,0001,923,000
Noninterest income47,000172,000224,000626,000
Noninterest expense450,000821,0001,235,0001,534,000
Provision for loan losses15,00030,00045,000460,000
Pretax income34,000245,000367,000549,000
Income tax24,00074,000119,000168,000
Net income10,000171,000248,000381,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2016Q12016Q22016Q32016Q4
Tier 1 capital5,920,0006,083,0006,191,0006,389,000
Total capital6,352,0006,588,0006,657,0006,880,000
Risk-weighted assets46,736,00046,458,00045,386,00043,193,000

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