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Call reports 2005

DONLEY COUNTY STATE BANK, THE — 2005

What DONLEY COUNTY STATE BANK, THE reported to the FFIEC in 2005, quarter by quarter.

PERIOD: 2005SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/6c52c8f1-7f5c-4fb6-8771-d2a79c319257/2005

Balance sheet

What the bank holds and owes at quarter end

Measure2005Q12005Q22005Q32005Q4
Total assets32,500,00030,408,00031,143,00032,431,000
Total loans6,628,0007,365,0007,250,0006,592,000
Allowance for loan losses178,000189,000228,000262,000
Securities available for sale18,759,00019,514,00018,657,00016,755,000
Securities held to maturity1,689,0001,688,0001,686,0001,685,000
Trading assets0000
Total deposits25,923,00023,969,00024,667,00025,962,000
Interest-bearing deposits22,810,00021,136,00020,391,00021,172,000
Noninterest-bearing deposits3,113,0002,833,0004,276,0004,790,000
Equity capital6,325,0006,191,0006,281,0006,213,000

Income

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

Measure2005Q12005Q22005Q32005Q4
Interest income345,000694,0001,057,0001,440,000
Interest expense106,000220,000349,000511,000
Net interest income239,000474,000708,000929,000
Noninterest income110,000253,000400,000514,000
Noninterest expense295,000572,000852,0001,173,000
Provision for loan losses15,000180,000195,000210,000
Pretax income39,000-25,00061,00060,000
Income tax0000
Net income39,000-25,00061,00060,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2005Q12005Q22005Q32005Q4
Tier 1 capital6,479,0006,376,0006,462,0006,462,000
Total capital6,657,0006,561,0006,645,0006,642,000
Risk-weighted assets14,569,00014,762,00014,560,00014,284,000

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