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Call reports 2016

FIRST NATIONAL BANK OF BEEVILLE, THE — 2016

What FIRST NATIONAL BANK OF BEEVILLE, THE reported to the FFIEC in 2016, quarter by quarter.

PERIOD: 2016SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/c0f8f42a-52a4-4348-8641-fc356f01b542/2016

Balance sheet

What the bank holds and owes at quarter end

Measure2016Q12016Q22016Q32016Q4
Total assets321,626,000320,081,000306,801,000320,428,000
Total loans219,015,000221,401,000227,927,000239,315,000
Allowance for loan losses2,652,0002,772,0002,857,0002,644,000
Securities available for sale42,095,00039,781,00020,398,00017,595,000
Securities held to maturity31,693,00029,910,00029,112,00028,346,000
Trading assets0000
Total deposits280,149,000271,001,000274,508,000289,088,000
Interest-bearing deposits211,377,000206,464,000208,057,000219,134,000
Noninterest-bearing deposits68,772,00064,536,00066,451,00069,955,000
Equity capital29,006,00029,839,00030,831,00030,044,000

Income

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

Measure2016Q12016Q22016Q32016Q4
Interest income3,079,0006,279,0009,498,00012,851,000
Interest expense166,000349,000526,000707,000
Net interest income2,913,0005,930,0008,972,00012,144,000
Noninterest income294,000579,0001,211,0001,491,000
Noninterest expense1,862,0003,669,0005,590,0007,480,000
Provision for loan losses125,000244,000331,0001,559,000
Pretax income1,220,0002,596,0004,514,0004,848,000
Income tax393,000833,0001,483,0001,511,000
Net income827,0001,763,0003,031,0003,337,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2016Q12016Q22016Q32016Q4
Tier 1 capital28,703,00029,469,00030,615,00030,059,000
Total capital31,369,00032,252,00033,485,00032,716,000
Risk-weighted assets232,588,000233,984,000239,829,000251,930,000

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