Call reports 2002
GREEN LAKE STATE BANK — 2002
What GREEN LAKE STATE BANK 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 | 49,969,000 | 51,120,000 | 52,575,000 | 55,273,000 |
| Total loans | 40,549,000 | 41,280,000 | 40,484,000 | 39,461,000 |
| Allowance for loan losses | 530,000 | 537,000 | 668,000 | 658,000 |
| Securities available for sale | 6,816,000 | 7,104,000 | 8,266,000 | 8,400,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 42,107,000 | 41,587,000 | 44,343,000 | 46,750,000 |
| Interest-bearing deposits | 36,399,000 | 36,018,000 | 38,923,000 | 39,922,000 |
| Noninterest-bearing deposits | 5,708,000 | 5,569,000 | 5,420,000 | 6,828,000 |
| Equity capital | 4,437,000 | 4,694,000 | 4,805,000 | 4,998,000 |
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 | 813,000 | 1,651,000 | 2,489,000 | 3,307,000 |
| Interest expense | 284,000 | 550,000 | 858,000 | 1,170,000 |
| Net interest income | 529,000 | 1,101,000 | 1,631,000 | 2,137,000 |
| Noninterest income | 50,000 | 73,000 | 118,000 | 170,000 |
| Noninterest expense | 202,000 | 432,000 | 679,000 | 933,000 |
| Provision for loan losses | 42,000 | 78,000 | 259,000 | 274,000 |
| Pretax income | 335,000 | 664,000 | 811,000 | 1,100,000 |
| Income tax | 105,000 | 207,000 | 237,000 | 323,000 |
| Net income | 230,000 | 457,000 | 574,000 | 777,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Tier 1 capital | 4,374,000 | 4,602,000 | 4,718,000 | 4,921,000 |
| Total capital | 4,852,000 | 5,087,000 | 5,215,000 | 5,421,000 |
| Risk-weighted assets | 38,195,000 | 38,776,000 | 39,600,000 | 39,853,000 |
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