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Call report 2003Q1

NICOLET NATIONAL BANK — 2003Q1

The 22 measures NICOLET NATIONAL BANK reported to the FFIEC for 2003Q1, each linked to its source filing.

PERIOD: 2003Q1SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/7dccb03b-c453-4faa-afa1-335f08ad0be0/2003Q1

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets282,182,000USDevidence →
Total loans239,766,000USDevidence →
Allowance for loan losses2,865,000USDevidence →
Securities available for sale21,332,000USDevidence →
Securities held to maturity0USDevidence →
Trading assets0USDevidence →
Total deposits244,373,000USDevidence →
Interest-bearing deposits217,804,000USDevidence →
Noninterest-bearing deposits26,569,000USDevidence →
Equity capital28,005,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income3,430,000USDevidence →
Interest expense1,781,000USDevidence →
Net interest income1,649,000USDevidence →
Noninterest income634,000USDevidence →
Noninterest expense1,495,000USDevidence →
Provision for loan losses448,000USDevidence →
Pretax income376,000USDevidence →
Income tax128,000USDevidence →
Net income248,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital27,704,000USDevidence →
Total capital30,569,000USDevidence →
Risk-weighted assets240,211,000USDevidence →

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