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Call reports 2012

WAYNE COUNTY BANK — 2012

What WAYNE COUNTY BANK reported to the FFIEC in 2012, quarter by quarter.

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

Cite: FACTANKER, https://factanker.com/entity/7d32e403-0094-4019-b936-0235fd56279c/2012

Balance sheet

What the bank holds and owes at quarter end

Measure2012Q12012Q22012Q32012Q4
Total assets290,612,000289,258,000292,709,000306,577,000
Total loans228,827,000231,349,000235,652,000236,363,000
Allowance for loan losses5,807,0007,459,0007,527,0007,131,000
Securities available for sale10,246,00011,480,00012,230,00012,359,000
Securities held to maturity50,00050,00050,00050,000
Trading assets0000
Total deposits241,345,000241,200,000244,180,000257,922,000
Interest-bearing deposits220,791,000220,583,000224,081,000232,164,000
Noninterest-bearing deposits20,554,00020,617,00020,099,00025,758,000
Equity capital32,599,00032,127,00032,654,00033,007,000

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 income3,998,0007,803,00011,667,00015,488,000
Interest expense718,0001,455,0002,175,0002,906,000
Net interest income3,280,0006,348,0009,492,00012,582,000
Noninterest income543,0001,071,0001,594,0002,161,000
Noninterest expense1,745,0003,738,0005,472,0007,263,000
Provision for loan losses525,0002,620,0003,763,0004,475,000
Pretax income1,558,0001,066,0001,893,0003,047,000
Income tax562,000340,000625,0001,018,000
Net income996,000726,0001,268,0002,029,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2012Q12012Q22012Q32012Q4
Tier 1 capital32,378,00031,907,00032,449,00032,812,000
Total capital35,325,00034,896,00035,490,00035,895,000
Risk-weighted assets232,869,000234,659,000238,789,000242,604,000

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