Call reports 2002
BANK OF PRAIRIE VILLAGE — 2002
What BANK OF PRAIRIE VILLAGE reported to the FFIEC in 2002, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Total assets | 22,790,000 | 21,179,000 | 21,532,000 | 21,681,000 |
| Total loans | 13,593,000 | 13,568,000 | 13,846,000 | 14,734,000 |
| Allowance for loan losses | 202,000 | 202,000 | 204,000 | 205,000 |
| Securities available for sale | 6,923,000 | 6,692,000 | 6,408,000 | 5,870,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 20,500,000 | 18,863,000 | 19,055,000 | 19,170,000 |
| Interest-bearing deposits | 17,205,000 | 17,178,000 | 17,394,000 | 17,517,000 |
| Noninterest-bearing deposits | 3,295,000 | 1,685,000 | 1,661,000 | 1,653,000 |
| Equity capital | 2,156,000 | 2,161,000 | 2,298,000 | 2,353,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Interest income | 334,000 | 680,000 | 1,023,000 | 1,355,000 |
| Interest expense | 155,000 | 305,000 | 453,000 | 587,000 |
| Net interest income | 179,000 | 375,000 | 570,000 | 768,000 |
| Noninterest income | 18,000 | 38,000 | 58,000 | 78,000 |
| Noninterest expense | 88,000 | 179,000 | 274,000 | 424,000 |
| Provision for loan losses | 6,000 | 6,000 | 6,000 | 6,000 |
| Pretax income | 103,000 | 228,000 | 348,000 | 416,000 |
| Income tax | -7,000 | -2,000 | 3,000 | 6,000 |
| Net income | 110,000 | 230,000 | 345,000 | 410,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Tier 1 capital | 2,110,000 | 2,080,000 | 2,194,000 | 2,259,000 |
| Total capital | 2,312,000 | 2,282,000 | 2,398,000 | 2,464,000 |
| Risk-weighted assets | 17,776,000 | 16,163,000 | 16,539,000 | 17,756,000 |