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Call reports 2011

FARMERS STATE BANK OF MEDORA — 2011

What FARMERS STATE BANK OF MEDORA reported to the FFIEC in 2011, quarter by quarter.

PERIOD: 2011SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/86332c6c-f056-4826-8f1e-11eb46d10c50/2011

Balance sheet

What the bank holds and owes at quarter end

Measure2011Q12011Q22011Q32011Q4
Total assets18,932,00019,612,00019,350,00020,389,000
Total loans4,331,0004,781,0004,750,0005,241,000
Allowance for loan losses59,00059,00059,00059,000
Securities available for sale10,782,00011,622,00012,500,00011,911,000
Securities held to maturity0000
Trading assets0000
Total deposits15,725,00016,168,00015,240,00016,656,000
Interest-bearing deposits12,987,00012,534,00013,082,00012,484,000
Noninterest-bearing deposits2,738,0003,634,0002,158,0004,173,000
Equity capital3,144,0003,314,0003,486,0003,432,000

Income

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

Measure2011Q12011Q22011Q32011Q4
Interest income186,000388,000560,000755,000
Interest expense46,00090,000128,000165,000
Net interest income140,000298,000432,000590,000
Noninterest income1,0002,0004,0005,000
Noninterest expense99,000208,000318,000475,000
Provision for loan losses0000
Pretax income18,00069,000129,000131,000
Income tax0000
Net income18,00069,000129,000131,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2011Q12011Q22011Q32011Q4
Tier 1 capital2,996,0003,047,0003,107,0003,052,000
Total capital3,055,0003,106,0003,166,0003,111,000
Risk-weighted assets7,305,0009,158,0008,380,0008,951,000

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