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Call reports 2008

FIRST STATE BANK OF ST. CHARLES, MISSOURI — 2008

What FIRST STATE BANK OF ST. CHARLES, MISSOURI reported to the FFIEC in 2008, quarter by quarter.

PERIOD: 2008SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/8554323e-735c-4509-91a2-10f9c350ab19/2008

Balance sheet

What the bank holds and owes at quarter end

Measure2008Q12008Q22008Q32008Q4
Total assets188,725,000191,151,000189,502,000184,535,000
Total loans155,923,000157,233,000157,199,000146,715,000
Allowance for loan losses1,428,0001,528,0002,033,0002,066,000
Securities available for sale16,869,00016,095,00016,753,00017,626,000
Securities held to maturity0000
Trading assets0000
Total deposits138,809,000135,996,000135,216,000137,095,000
Interest-bearing deposits105,071,000101,438,000101,531,00099,412,000
Noninterest-bearing deposits33,738,00034,558,00033,685,00037,683,000
Equity capital30,895,00030,814,00031,043,00029,614,000

Income

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

Measure2008Q12008Q22008Q32008Q4
Interest income2,883,0005,691,0008,424,00011,024,000
Interest expense971,0001,770,0002,529,0003,231,000
Net interest income1,912,0003,921,0005,895,0007,793,000
Noninterest income378,000749,0001,143,0001,325,000
Noninterest expense1,356,0002,728,0004,119,0005,740,000
Provision for loan losses173,000388,000888,0002,873,000
Pretax income761,0001,554,0002,031,000505,000
Income tax197,000462,000604,000-40,000
Net income564,0001,092,0001,427,000545,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2008Q12008Q22008Q32008Q4
Tier 1 capital30,788,00030,908,00031,074,00029,548,000
Total capital32,227,00032,447,00032,949,00031,342,000
Risk-weighted assets149,126,000149,171,000149,083,000143,154,000

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