Call report 2002Q1
NICOLET NATIONAL BANK — 2002Q1
The 22 measures NICOLET NATIONAL BANK reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 181,344,000 | USD | evidence → |
| Total loans | 145,843,000 | USD | evidence → |
| Allowance for loan losses | 1,813,000 | USD | evidence → |
| Securities available for sale | 22,313,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 156,199,000 | USD | evidence → |
| Interest-bearing deposits | 145,532,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,667,000 | USD | evidence → |
| Equity capital | 17,173,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 2,498,000 | USD | evidence → |
| Interest expense | 1,563,000 | USD | evidence → |
| Net interest income | 935,000 | USD | evidence → |
| Noninterest income | 246,000 | USD | evidence → |
| Noninterest expense | 1,121,000 | USD | evidence → |
| Provision for loan losses | 213,000 | USD | evidence → |
| Pretax income | -153,000 | USD | evidence → |
| Income tax | -58,000 | USD | evidence → |
| Net income | -95,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,253,000 | USD | evidence → |
| Total capital | 19,066,000 | USD | evidence → |
| Risk-weighted assets | 158,612,000 | USD | evidence → |
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