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Call reports 2007

STEPHENSON NATIONAL BANK AND TRUST, THE — 2007

What STEPHENSON NATIONAL BANK AND TRUST, THE reported to the FFIEC in 2007, quarter by quarter.

PERIOD: 2007SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/6c1f2767-0819-4450-89a5-22c423dcf4a2/2007

Balance sheet

What the bank holds and owes at quarter end

Measure2007Q12007Q22007Q32007Q4
Total assets232,275,000233,166,000236,649,000241,038,000
Total loans167,487,000170,875,000172,556,000176,290,000
Allowance for loan losses1,378,0001,385,0001,386,0001,303,000
Securities available for sale43,037,00042,792,00043,947,00044,314,000
Securities held to maturity0000
Trading assets0000
Total deposits195,982,000197,710,000198,355,000201,670,000
Interest-bearing deposits172,082,000172,248,000173,909,000177,503,000
Noninterest-bearing deposits23,900,00025,462,00024,446,00024,167,000
Equity capital25,059,00024,636,00024,589,00024,713,000

Income

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

Measure2007Q12007Q22007Q32007Q4
Interest income3,748,0007,592,00011,506,00015,399,000
Interest expense1,915,0003,854,0005,813,0007,743,000
Net interest income1,833,0003,738,0005,693,0007,656,000
Noninterest income823,0001,615,0002,509,0003,293,000
Noninterest expense1,846,0003,711,0005,632,0007,589,000
Provision for loan losses0011,00035,000
Pretax income810,0001,642,0002,559,0003,337,000
Income tax134,000269,000404,000559,000
Net income676,0001,373,0002,155,0002,778,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2007Q12007Q22007Q32007Q4
Tier 1 capital23,676,00023,996,00023,229,00023,071,000
Total capital25,054,00025,381,00024,615,00024,374,000
Risk-weighted assets175,108,000177,377,000179,167,000183,431,000

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