Call report 2023Q2
NICOLET NATIONAL BANK — 2023Q2
The 22 measures NICOLET NATIONAL BANK reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 8,468,829,000 | USD | evidence → |
| Total loans | 6,226,625,000 | USD | evidence → |
| Allowance for loan losses | 62,811,000 | USD | evidence → |
| Securities available for sale | 921,108,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 7,254,555,000 | USD | evidence → |
| Interest-bearing deposits | 6,796,265,000 | USD | evidence → |
| Noninterest-bearing deposits | 458,290,000 | USD | evidence → |
| Equity capital | 1,101,680,000 | 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 | 179,304,000 | USD | evidence → |
| Interest expense | 58,653,000 | USD | evidence → |
| Net interest income | 120,651,000 | USD | evidence → |
| Noninterest income | 27,684,000 | USD | evidence → |
| Noninterest expense | 86,514,000 | USD | evidence → |
| Provision for loan losses | 1,200,000 | USD | evidence → |
| Pretax income | 20,210,000 | USD | evidence → |
| Income tax | 4,455,000 | USD | evidence → |
| Net income | 15,755,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 784,157,000 | USD | evidence → |
| Total capital | 841,973,000 | USD | evidence → |
| Risk-weighted assets | 7,123,434,000 | USD | evidence → |