Call report 2001Q4
NORTHERN MICHIGAN BANK & TRUST — 2001Q4
The 22 measures NORTHERN MICHIGAN BANK & TRUST reported to the FFIEC for 2001Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 137,548,000 | USD | evidence → |
| Total loans | 109,705,000 | USD | evidence → |
| Allowance for loan losses | 1,367,000 | USD | evidence → |
| Securities available for sale | 10,394,000 | USD | evidence → |
| Securities held to maturity | 139,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 117,523,000 | USD | evidence → |
| Interest-bearing deposits | 100,592,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,931,000 | USD | evidence → |
| Equity capital | 10,230,000 | 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 | 10,859,000 | USD | evidence → |
| Interest expense | 4,464,000 | USD | evidence → |
| Net interest income | 6,395,000 | USD | evidence → |
| Noninterest income | 2,173,000 | USD | evidence → |
| Noninterest expense | 6,069,000 | USD | evidence → |
| Provision for loan losses | 396,000 | USD | evidence → |
| Pretax income | 2,116,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 2,116,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,040,000 | USD | evidence → |
| Total capital | 11,407,000 | USD | evidence → |
| Risk-weighted assets | 110,897,000 | USD | evidence → |