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Call reports 2023

1NB BANK — 2023

What 1NB BANK reported to the FFIEC in 2023, quarter by quarter.

PERIOD: 2023SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/716d50ad-f762-429e-9307-3cdb830f907e/2023

Balance sheet

What the bank holds and owes at quarter end

Measure2023Q12023Q22023Q32023Q4
Total assets289,688,000275,677,000280,111,000295,806,000
Total loans140,318,000140,050,000146,034,000163,294,000
Allowance for loan losses1,726,0001,738,0001,744,0001,886,000
Securities available for sale110,707,000111,859,000107,920,000109,587,000
Securities held to maturity0000
Trading assets0000
Total deposits261,541,000243,705,000244,096,000241,635,000
Interest-bearing deposits218,945,000200,942,000196,682,000199,215,000
Noninterest-bearing deposits42,596,00042,763,00047,414,00042,420,000
Equity capital19,594,00019,506,00018,311,00021,502,000

Income

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

Measure2023Q12023Q22023Q32023Q4
Interest income2,389,0004,841,0007,449,00010,303,000
Interest expense890,0001,874,0002,986,0004,333,000
Net interest income1,499,0002,967,0004,463,0005,970,000
Noninterest income226,000455,000670,000909,000
Noninterest expense1,257,0002,543,0003,804,0004,998,000
Provision for loan losses018,00028,000171,000
Pretax income476,000871,0001,289,0001,757,000
Income tax82,000137,000203,000279,000
Net income394,000734,0001,086,0001,478,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2023Q12023Q22023Q32023Q4
Tier 1 capital27,075,00027,467,00027,852,00027,778,000

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