Call reports 2023
BANK OF PRAIRIE VILLAGE — 2023
What BANK OF PRAIRIE VILLAGE reported to the FFIEC in 2023, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2023Q1 | 2023Q2 | 2023Q3 | 2023Q4 |
|---|---|---|---|---|
| Total assets | 127,443,000 | 128,249,000 | 135,993,000 | 143,449,000 |
| Total loans | 105,705,000 | 105,679,000 | 110,261,000 | 113,905,000 |
| Allowance for loan losses | 943,000 | 942,000 | 974,000 | 974,000 |
| Securities available for sale | 12,188,000 | 11,142,000 | 9,833,000 | 9,576,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 113,124,000 | 114,370,000 | 121,920,000 | 128,555,000 |
| Interest-bearing deposits | 52,552,000 | 59,261,000 | 65,309,000 | 74,321,000 |
| Noninterest-bearing deposits | 60,572,000 | 55,109,000 | 56,611,000 | 54,234,000 |
| Equity capital | 14,022,000 | 13,622,000 | 13,759,000 | 14,564,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2023Q1 | 2023Q2 | 2023Q3 | 2023Q4 |
|---|---|---|---|---|
| Interest income | 1,490,000 | 3,068,000 | 4,913,000 | 6,844,000 |
| Interest expense | 229,000 | 633,000 | 1,251,000 | 1,817,000 |
| Net interest income | 1,261,000 | 2,435,000 | 3,662,000 | 5,027,000 |
| Noninterest income | 42,000 | 86,000 | 132,000 | 180,000 |
| Noninterest expense | 728,000 | 1,416,000 | 2,118,000 | 2,938,000 |
| Provision for loan losses | 37,000 | 37,000 | 70,000 | 70,000 |
| Pretax income | 538,000 | 1,068,000 | 1,606,000 | 2,199,000 |
| Income tax | 24,000 | 48,000 | 73,000 | 83,000 |
| Net income | 514,000 | 1,020,000 | 1,533,000 | 2,116,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2023Q1 | 2023Q2 | 2023Q3 | 2023Q4 |
|---|---|---|---|---|
| Tier 1 capital | 14,478,000 | 14,077,000 | 14,548,000 | 14,980,000 |