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Call reports 2004

MIDWEST BANKCENTRE — 2004

What MIDWEST BANKCENTRE reported to the FFIEC in 2004, quarter by quarter.

PERIOD: 2004SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/62684b0a-2990-4fdc-b009-b42eb4c06b0b/2004

Balance sheet

What the bank holds and owes at quarter end

Measure2004Q12004Q22004Q32004Q4
Total assets950,090,000975,179,000974,842,000967,161,000
Total loans558,389,000568,043,000571,400,000583,157,000
Allowance for loan losses8,740,0008,632,0008,873,0009,167,000
Securities available for sale323,733,000330,571,000328,930,000312,785,000
Securities held to maturity0000
Trading assets0000
Total deposits690,011,000674,631,000668,906,000712,651,000
Interest-bearing deposits568,830,000542,812,000544,096,000592,332,000
Noninterest-bearing deposits121,181,000131,819,000124,810,000120,319,000
Equity capital87,872,00082,477,00088,247,00089,113,000

Income

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

Measure2004Q12004Q22004Q32004Q4
Interest income9,780,00019,727,00030,249,00041,178,000
Interest expense2,879,0005,805,0009,051,00012,579,000
Net interest income6,901,00013,922,00021,198,00028,599,000
Noninterest income1,940,0004,138,0006,058,0007,745,000
Noninterest expense6,104,00012,329,00018,503,00024,518,000
Provision for loan losses600,0001,100,0001,400,0001,700,000
Pretax income2,310,0004,999,0007,734,00010,486,000
Income tax650,0001,458,0002,166,0002,979,000
Net income1,660,0003,541,0005,568,0007,507,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2004Q12004Q22004Q32004Q4
Tier 1 capital84,153,00085,573,00086,803,00088,745,000
Total capital92,579,00094,205,00095,608,00097,746,000
Risk-weighted assets673,733,000694,447,000704,350,000719,895,000

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