Call reports 2001
GREEN LAKE STATE BANK — 2001
What GREEN LAKE STATE BANK reported to the FFIEC in 2001, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2001Q1 | 2001Q2 | 2001Q3 | 2001Q4 |
|---|---|---|---|---|
| Total assets | 46,331,000 | 45,608,000 | 44,781,000 | 48,740,000 |
| Total loans | 36,409,000 | 36,741,000 | 36,346,000 | 38,062,000 |
| Allowance for loan losses | 490,000 | 498,000 | 504,000 | 489,000 |
| Securities available for sale | 4,762,000 | 5,176,000 | 5,723,000 | 6,223,000 |
| Securities held to maturity | 200,000 | 200,000 | 200,000 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 39,804,000 | 38,573,000 | 37,918,000 | 43,750,000 |
| Interest-bearing deposits | 34,867,000 | 32,251,000 | 32,069,000 | 36,480,000 |
| Noninterest-bearing deposits | 4,937,000 | 6,322,000 | 5,849,000 | 7,270,000 |
| Equity capital | 3,966,000 | 4,118,000 | 4,139,000 | 4,222,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2001Q1 | 2001Q2 | 2001Q3 | 2001Q4 |
|---|---|---|---|---|
| Interest income | 888,000 | 1,781,000 | 2,654,000 | 3,458,000 |
| Interest expense | 436,000 | 844,000 | 1,214,000 | 1,537,000 |
| Net interest income | 452,000 | 937,000 | 1,440,000 | 1,921,000 |
| Noninterest income | 30,000 | 57,000 | 87,000 | 119,000 |
| Noninterest expense | 230,000 | 470,000 | 731,000 | 1,040,000 |
| Provision for loan losses | 6,000 | 12,000 | 18,000 | 24,000 |
| Pretax income | 246,000 | 512,000 | 778,000 | 976,000 |
| Income tax | 70,000 | 146,000 | 225,000 | 275,000 |
| Net income | 176,000 | 366,000 | 553,000 | 701,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2001Q1 | 2001Q2 | 2001Q3 | 2001Q4 |
|---|---|---|---|---|
| Tier 1 capital | 3,894,000 | 4,060,000 | 4,046,000 | 4,144,000 |
| Total capital | 4,335,000 | 4,502,000 | 4,480,000 | 4,587,000 |
| Risk-weighted assets | 35,221,000 | 35,325,000 | 34,687,000 | 35,368,000 |
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