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Call reports 2012

FIRST NATIONAL BANK — 2012

What FIRST NATIONAL BANK reported to the FFIEC in 2012, quarter by quarter.

PERIOD: 2012SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/6cb455c5-408e-44a1-8686-f1f8897ad0a7/2012

Balance sheet

What the bank holds and owes at quarter end

Measure2012Q12012Q22012Q32012Q4
Total assets266,795,000252,308,000269,859,000285,199,000
Total loans146,676,000153,180,000153,457,000152,434,000
Allowance for loan losses2,636,0002,758,0002,990,0002,952,000
Securities available for sale65,023,00064,315,00062,442,00075,517,000
Securities held to maturity0000
Trading assets0000
Total deposits231,852,000219,205,000235,634,000252,168,000
Interest-bearing deposits196,337,000185,334,000196,893,000203,650,000
Noninterest-bearing deposits35,515,00033,871,00038,741,00048,518,000
Equity capital30,801,00031,083,00031,321,00031,258,000

Income

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

Measure2012Q12012Q22012Q32012Q4
Interest income2,441,0004,961,0007,386,0009,771,000
Interest expense559,0001,048,0001,481,0001,899,000
Net interest income1,882,0003,913,0005,905,0007,872,000
Noninterest income320,000628,000940,0001,336,000
Noninterest expense1,890,0003,772,0005,696,0008,002,000
Provision for loan losses45,00090,000135,000180,000
Pretax income269,000681,0001,016,0001,028,000
Income tax25,000136,000214,000159,000
Net income244,000545,000802,000869,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2012Q12012Q22012Q32012Q4
Tier 1 capital23,475,00023,796,00023,791,00023,928,000
Total capital25,438,00025,821,00025,848,00026,045,000
Risk-weighted assets156,306,000161,295,000163,638,000168,508,000

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