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Call reports 2005

WAYNE COUNTY BANK — 2005

What WAYNE COUNTY BANK reported to the FFIEC in 2005, quarter by quarter.

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

Cite: FACTANKER, https://factanker.com/entity/7d32e403-0094-4019-b936-0235fd56279c/2005

Balance sheet

What the bank holds and owes at quarter end

Measure2005Q12005Q22005Q32005Q4
Total assets154,418,000156,663,000155,357,000154,409,000
Total loans117,571,000119,868,000120,036,000119,007,000
Allowance for loan losses5,571,0005,486,0005,215,0004,830,000
Securities available for sale19,336,00019,694,00019,684,00019,525,000
Securities held to maturity2,247,0001,792,0001,742,0001,742,000
Trading assets0000
Total deposits129,543,000131,277,000127,886,000126,619,000
Interest-bearing deposits118,729,000119,856,000116,545,000114,673,000
Noninterest-bearing deposits10,814,00011,421,00011,341,00011,946,000
Equity capital21,102,00021,584,00022,181,00022,336,000

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 income2,423,0004,935,0007,564,00010,271,000
Interest expense716,0001,616,0002,429,0003,427,000
Net interest income1,707,0003,319,0005,135,0006,844,000
Noninterest income377,000760,0001,129,0001,553,000
Noninterest expense981,0001,904,0002,954,0004,065,000
Provision for loan losses200,000400,000550,000550,000
Pretax income904,0001,779,0002,764,0003,787,000
Income tax305,000600,000937,0001,255,000
Net income599,0001,179,0001,827,0002,532,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2005Q12005Q22005Q32005Q4
Tier 1 capital21,093,00021,472,00022,119,00022,426,000
Total capital22,586,00023,008,00023,666,00023,966,000
Risk-weighted assets115,334,000118,905,000120,063,000119,916,000

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