Call report 2005Q1
PRAIRIE STATE BANK & TRUST — 2005Q1
The 22 measures PRAIRIE STATE BANK & TRUST reported to the FFIEC for 2005Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 205,263,000 | USD | evidence → |
| Total loans | 152,118,000 | USD | evidence → |
| Allowance for loan losses | 1,000,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 41,429,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 187,980,000 | USD | evidence → |
| Interest-bearing deposits | 165,405,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,575,000 | USD | evidence → |
| Equity capital | 16,733,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 2,589,000 | USD | evidence → |
| Interest expense | 802,000 | USD | evidence → |
| Net interest income | 1,787,000 | USD | evidence → |
| Noninterest income | 245,000 | USD | evidence → |
| Noninterest expense | 1,133,000 | USD | evidence → |
| Provision for loan losses | -37,000 | USD | evidence → |
| Pretax income | 936,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 936,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,733,000 | USD | evidence → |
| Total capital | 17,733,000 | USD | evidence → |
| Risk-weighted assets | 152,462,000 | USD | evidence → |