Call reports 2019
BANK OF PRAIRIE VILLAGE — 2019
What BANK OF PRAIRIE VILLAGE reported to the FFIEC in 2019, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2019Q1 | 2019Q2 | 2019Q3 | 2019Q4 |
|---|---|---|---|---|
| Total assets | 106,050,000 | 103,547,000 | 102,854,000 | 104,889,000 |
| Total loans | 64,749,000 | 65,139,000 | 66,923,000 | 70,942,000 |
| Allowance for loan losses | 947,000 | 947,000 | 948,000 | 948,000 |
| Securities available for sale | 11,763,000 | 14,334,000 | 13,987,000 | 16,216,000 |
| Securities held to maturity | 14,356,000 | 14,309,000 | 12,066,000 | 9,973,000 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 94,195,000 | 91,435,000 | 90,370,000 | 92,082,000 |
| Interest-bearing deposits | 66,725,000 | 65,681,000 | 62,812,000 | 62,592,000 |
| Noninterest-bearing deposits | 27,470,000 | 25,754,000 | 27,558,000 | 29,491,000 |
| Equity capital | 11,743,000 | 12,025,000 | 12,371,000 | 12,702,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2019Q1 | 2019Q2 | 2019Q3 | 2019Q4 |
|---|---|---|---|---|
| Interest income | 1,117,000 | 2,231,000 | 3,356,000 | 4,525,000 |
| Interest expense | 263,000 | 516,000 | 748,000 | 972,000 |
| Net interest income | 854,000 | 1,715,000 | 2,608,000 | 3,553,000 |
| Noninterest income | 45,000 | 91,000 | 144,000 | 192,000 |
| Noninterest expense | 528,000 | 1,042,000 | 1,564,000 | 2,097,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 371,000 | 764,000 | 1,188,000 | 1,648,000 |
| Income tax | 17,000 | 34,000 | 53,000 | 73,000 |
| Net income | 354,000 | 730,000 | 1,135,000 | 1,575,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2019Q1 | 2019Q2 | 2019Q3 | 2019Q4 |
|---|---|---|---|---|
| Tier 1 capital | 11,762,000 | 11,912,000 | 12,193,000 | 12,522,000 |
| Total capital | 12,480,000 | 12,640,000 | 12,933,000 | 13,264,000 |
| Risk-weighted assets | 57,174,000 | 58,050,000 | 59,031,000 | 59,194,000 |