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Call reports 2023

FIRST STATE BANK & TRUST — 2023

What FIRST STATE BANK & TRUST reported to the FFIEC in 2023, quarter by quarter.

PERIOD: 2023SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/a05b2a45-f538-47b6-9fdd-79b31d93ae86/2023

Balance sheet

What the bank holds and owes at quarter end

Measure2023Q12023Q22023Q32023Q4
Total assets512,050,000501,321,000491,861,000510,534,000
Total loans163,972,000172,669,000174,837,000188,154,000
Allowance for loan losses2,915,0002,912,0002,930,0002,926,000
Securities available for sale324,282,000305,382,000293,563,000299,313,000
Securities held to maturity0000
Trading assets0000
Total deposits451,245,000436,171,000434,140,000446,695,000
Interest-bearing deposits328,763,000322,770,000318,042,000334,701,000
Noninterest-bearing deposits122,482,000113,401,000116,098,000111,994,000
Equity capital55,512,00049,621,00043,346,00055,269,000

Income

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

Measure2023Q12023Q22023Q32023Q4
Interest income3,843,0007,854,00012,143,00016,693,000
Interest expense499,0001,435,0002,643,0004,108,000
Net interest income3,344,0006,419,0009,500,00012,585,000
Noninterest income991,0001,923,0002,762,0003,596,000
Noninterest expense2,490,0005,018,0007,542,00010,168,000
Provision for loan losses00-74,000-78,000
Pretax income1,884,0003,379,0004,874,0006,231,000
Income tax0000
Net income1,884,0003,379,0004,874,0006,231,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2023Q12023Q22023Q32023Q4
Tier 1 capital74,473,00074,066,00074,609,00075,013,000
Total capital77,488,00077,078,00077,713,00078,117,000
Risk-weighted assets255,202,000255,948,000261,063,000276,461,000

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