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Call reports 2017

MID-MISSOURI BANK — 2017

What MID-MISSOURI BANK reported to the FFIEC in 2017, quarter by quarter.

PERIOD: 2017SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/c9e7bacb-32c5-414c-8f6a-6d5a763b6456/2017

Balance sheet

What the bank holds and owes at quarter end

Measure2017Q12017Q22017Q32017Q4
Total assets597,863,000600,439,000586,493,000614,207,000
Total loans463,671,000479,066,000477,725,000493,806,000
Allowance for loan losses5,611,0005,538,0005,505,0005,400,000
Securities available for sale16,276,00017,312,00015,544,00016,184,000
Securities held to maturity2,711,0002,711,0002,711,0002,711,000
Trading assets0000
Total deposits533,786,000536,912,000522,770,000524,783,000
Interest-bearing deposits508,595,000515,197,000506,490,000504,843,000
Noninterest-bearing deposits25,191,00021,715,00016,280,00019,940,000
Equity capital56,243,00056,684,00056,635,00056,232,000

Income

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

Measure2017Q12017Q22017Q32017Q4
Interest income5,707,00011,611,00017,633,00023,732,000
Interest expense520,0001,052,0001,662,0002,287,000
Net interest income5,187,00010,559,00015,971,00021,445,000
Noninterest income1,723,0003,338,0005,040,0006,769,000
Noninterest expense4,703,0009,443,00014,247,00019,098,000
Provision for loan losses75,000125,000125,000125,000
Pretax income2,183,0004,380,0006,690,0009,061,000
Income tax787,0001,574,0002,418,0003,578,000
Net income1,396,0002,806,0004,272,0005,483,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2017Q12017Q22017Q32017Q4
Tier 1 capital56,115,00056,524,00056,490,00056,201,000
Total capital61,726,00062,062,00061,995,00061,601,000
Risk-weighted assets461,278,000477,145,000478,564,000493,960,000

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