Call report 2001Q2
NORTHERN MICHIGAN BANK & TRUST — 2001Q2
The 22 measures NORTHERN MICHIGAN BANK & TRUST reported to the FFIEC for 2001Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 135,907,000 | USD | evidence → |
| Total loans | 105,340,000 | USD | evidence → |
| Allowance for loan losses | 1,224,000 | USD | evidence → |
| Securities available for sale | 9,792,000 | USD | evidence → |
| Securities held to maturity | 154,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 119,792,000 | USD | evidence → |
| Interest-bearing deposits | 105,848,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,944,000 | USD | evidence → |
| Equity capital | 9,572,000 | 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 | 5,430,000 | USD | evidence → |
| Interest expense | 2,399,000 | USD | evidence → |
| Net interest income | 3,031,000 | USD | evidence → |
| Noninterest income | 962,000 | USD | evidence → |
| Noninterest expense | 2,967,000 | USD | evidence → |
| Provision for loan losses | 126,000 | USD | evidence → |
| Pretax income | 900,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 900,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,495,000 | USD | evidence → |
| Total capital | 10,719,000 | USD | evidence → |
| Risk-weighted assets | 106,749,000 | USD | evidence → |