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Call reports 2011

FIRST BANK & TRUST — 2011

What FIRST BANK & TRUST reported to the FFIEC in 2011, quarter by quarter.

PERIOD: 2011SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/6842c55d-0a52-49b1-bcbf-340bff012561/2011

Balance sheet

What the bank holds and owes at quarter end

Measure2011Q12011Q22011Q32011Q4
Total assets635,043,000623,213,000644,378,000745,522,000
Total loans462,951,000486,295,000487,199,000509,347,000
Allowance for loan losses7,805,0007,814,0008,150,0007,906,000
Securities available for sale109,689,000108,415,000108,766,000112,965,000
Securities held to maturity0000
Trading assets0000
Total deposits575,315,000561,941,000582,948,000682,800,000
Interest-bearing deposits423,676,000402,712,000409,389,000473,045,000
Noninterest-bearing deposits151,639,000159,229,000173,559,000209,755,000
Equity capital57,923,00059,344,00060,435,00061,909,000

Income

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

Measure2011Q12011Q22011Q32011Q4
Interest income6,247,00012,573,00018,856,00025,231,000
Interest expense598,0001,181,0001,773,0002,400,000
Net interest income5,649,00011,392,00017,083,00022,831,000
Noninterest income832,0001,734,0002,608,0003,472,000
Noninterest expense4,475,0009,019,00013,590,00018,145,000
Provision for loan losses425,000875,0001,325,0001,775,000
Pretax income1,581,0003,232,0004,776,0006,329,000
Income tax618,0001,238,0001,828,0002,153,000
Net income963,0001,994,0002,948,0004,176,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2011Q12011Q22011Q32011Q4
Tier 1 capital57,507,00058,599,00059,613,00061,208,000
Total capital64,112,00065,557,00066,597,00068,543,000
Risk-weighted assets527,197,000555,750,000557,519,000586,199,000

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