Call reports 2001
FARMERS STATE BANK OF ALICEVILLE, KANSAS, THE — 2001
What FARMERS STATE BANK OF ALICEVILLE, KANSAS, THE 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 | 37,166,000 | 36,139,000 | 36,908,000 | 38,927,000 |
| Total loans | 13,803,000 | 15,619,000 | 16,457,000 | 16,684,000 |
| Allowance for loan losses | 142,000 | 204,000 | 206,000 | 198,000 |
| Securities available for sale | 0 | 0 | 0 | 0 |
| Securities held to maturity | 20,471,000 | 18,396,000 | 18,097,000 | 19,360,000 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 33,170,000 | 32,198,000 | 32,924,000 | 34,976,000 |
| Interest-bearing deposits | 31,505,000 | 30,660,000 | 31,301,000 | 33,326,000 |
| Noninterest-bearing deposits | 1,665,000 | 1,538,000 | 1,623,000 | 1,650,000 |
| Equity capital | 3,595,000 | 3,618,000 | 3,689,000 | 3,659,000 |
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 | 621,000 | 1,197,000 | 1,772,000 | 2,292,000 |
| Interest expense | 454,000 | 867,000 | 1,256,000 | 1,613,000 |
| Net interest income | 167,000 | 330,000 | 516,000 | 679,000 |
| Noninterest income | 9,000 | 17,000 | 28,000 | 39,000 |
| Noninterest expense | 94,000 | 194,000 | 299,000 | 444,000 |
| Provision for loan losses | 0 | 55,000 | 55,000 | 107,000 |
| Pretax income | 82,000 | 98,000 | 190,000 | 167,000 |
| Income tax | 19,000 | 12,000 | 33,000 | 40,000 |
| Net income | 63,000 | 86,000 | 157,000 | 127,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2001Q1 | 2001Q2 | 2001Q3 | 2001Q4 |
|---|---|---|---|---|
| Tier 1 capital | 3,595,000 | 3,618,000 | 3,689,000 | 3,659,000 |
| Total capital | 3,737,000 | 3,822,000 | 3,895,000 | 3,857,000 |
| Risk-weighted assets | 18,221,000 | 19,346,000 | 20,004,000 | 20,508,000 |
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