Call reports 2001
CENTRAL NATIONAL BANK — 2001
What CENTRAL NATIONAL 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 | 318,594,000 | 337,935,000 | 351,929,000 | 370,038,000 |
| Total loans | 212,480,000 | 215,763,000 | 224,919,000 | 233,833,000 |
| Allowance for loan losses | 2,077,000 | 2,136,000 | 2,155,000 | 2,248,000 |
| Securities available for sale | 22,737,000 | 25,799,000 | 41,278,000 | 47,012,000 |
| Securities held to maturity | 20,163,000 | 20,164,000 | 20,154,000 | 18,146,000 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 282,074,000 | 293,792,000 | 310,852,000 | 313,643,000 |
| Interest-bearing deposits | 234,793,000 | 242,307,000 | 258,323,000 | 257,248,000 |
| Noninterest-bearing deposits | 47,281,000 | 51,485,000 | 52,529,000 | 56,395,000 |
| Equity capital | 22,012,000 | 23,957,000 | 25,907,000 | 26,352,000 |
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 | 5,592,000 | 10,959,000 | 16,326,000 | 21,169,000 |
| Interest expense | 3,075,000 | 5,776,000 | 8,415,000 | 10,629,000 |
| Net interest income | 2,517,000 | 5,183,000 | 7,911,000 | 10,540,000 |
| Noninterest income | 408,000 | 887,000 | 1,372,000 | 1,870,000 |
| Noninterest expense | 1,849,000 | 3,745,000 | 5,737,000 | 7,873,000 |
| Provision for loan losses | 90,000 | 235,000 | 358,000 | 440,000 |
| Pretax income | 986,000 | 2,090,000 | 3,188,000 | 4,097,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 986,000 | 2,090,000 | 3,188,000 | 4,097,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2001Q1 | 2001Q2 | 2001Q3 | 2001Q4 |
|---|---|---|---|---|
| Tier 1 capital | 21,685,000 | 23,690,000 | 24,848,000 | 25,832,000 |
| Total capital | 23,762,000 | 25,826,000 | 27,003,000 | 28,080,000 |
| Risk-weighted assets | 203,374,000 | 210,289,000 | 219,261,000 | 235,478,000 |
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