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Call reports 2012

SECURITY STATE BANK OF WARROAD — 2012

What SECURITY STATE BANK OF WARROAD reported to the FFIEC in 2012, quarter by quarter.

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

Cite: FACTANKER, https://factanker.com/entity/7d5e9911-9f38-4cb5-8481-f6ba7509e7bc/2012

Balance sheet

What the bank holds and owes at quarter end

Measure2012Q12012Q22012Q32012Q4
Total assets87,692,00086,332,00087,844,00091,622,000
Total loans44,624,00046,623,00046,965,00045,511,000
Allowance for loan losses1,600,0001,611,0001,391,0001,462,000
Securities available for sale33,107,00029,659,00028,153,00033,397,000
Securities held to maturity0000
Trading assets0000
Total deposits71,999,00070,273,00071,556,00075,309,000
Interest-bearing deposits54,128,00053,594,00054,465,00056,972,000
Noninterest-bearing deposits17,871,00016,679,00017,091,00018,337,000
Equity capital15,355,00015,644,00015,891,00016,144,000

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 income879,0001,754,0002,652,0003,545,000
Interest expense97,000188,000271,000348,000
Net interest income782,0001,566,0002,381,0003,197,000
Noninterest income51,000158,000263,000530,000
Noninterest expense634,0001,303,0001,956,0002,623,000
Provision for loan losses790,000790,000790,000790,000
Pretax income-591,000-369,000-102,000314,000
Income tax000134,000
Net income-591,000-369,000-102,000180,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2012Q12012Q22012Q32012Q4
Tier 1 capital15,328,00015,549,00015,802,00016,083,000
Total capital16,039,00016,278,00016,546,00016,827,000
Risk-weighted assets55,991,00057,405,00058,884,00058,788,000

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