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Call reports 2005

FIRST BANK, UPPER MICHIGAN — 2005

What FIRST BANK, UPPER MICHIGAN reported to the FFIEC in 2005, quarter by quarter.

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

Cite: FACTANKER, https://factanker.com/entity/7811c7af-5aac-4ea5-9ab0-d9498d16ce76/2005

Balance sheet

What the bank holds and owes at quarter end

Measure2005Q12005Q22005Q32005Q4
Total assets154,356,000156,084,000161,104,000157,640,000
Total loans126,768,000131,666,000135,037,000133,675,000
Allowance for loan losses3,370,0003,466,0003,526,0003,509,000
Securities available for sale17,575,00017,969,00018,071,00016,718,000
Securities held to maturity0000
Trading assets0000
Total deposits116,858,000117,222,000121,015,000117,709,000
Interest-bearing deposits104,897,000104,899,000107,448,000103,915,000
Noninterest-bearing deposits11,961,00012,323,00013,567,00013,794,000
Equity capital17,378,00017,468,00017,842,00018,735,000

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 income2,423,0004,984,0007,597,00010,260,000
Interest expense635,0001,348,0002,142,0003,057,000
Net interest income1,788,0003,636,0005,455,0007,203,000
Noninterest income451,000974,0001,458,0002,005,000
Noninterest expense1,104,0002,281,0003,442,0004,566,000
Provision for loan losses125,000220,000295,000400,000
Pretax income1,010,0002,109,0003,176,0004,242,000
Income tax0000
Net income1,010,0002,109,0003,176,0004,242,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2005Q12005Q22005Q32005Q4
Tier 1 capital17,100,00017,146,00017,554,00018,591,000
Total capital18,538,00018,632,00019,106,00020,108,000
Risk-weighted assets113,086,000116,905,000122,167,000121,548,000

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