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Call reports 2023

MID-MISSOURI BANK — 2023

What MID-MISSOURI BANK reported to the FFIEC in 2023, quarter by quarter.

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

Cite: FACTANKER, https://factanker.com/entity/c9e7bacb-32c5-414c-8f6a-6d5a763b6456/2023

Balance sheet

What the bank holds and owes at quarter end

Measure2023Q12023Q22023Q32023Q4
Total assets880,982,000886,643,000913,817,000915,785,000
Total loans625,859,000628,487,000632,303,000655,211,000
Allowance for loan losses6,565,0006,678,0006,840,0007,026,000
Securities available for sale170,521,000158,080,000150,628,000141,295,000
Securities held to maturity1,355,0001,355,0001,355,0001,355,000
Trading assets0000
Total deposits804,145,000809,425,000835,696,000833,064,000
Interest-bearing deposits772,503,000780,556,000808,423,000801,656,000
Noninterest-bearing deposits31,642,00028,869,00027,273,00031,408,000
Equity capital74,011,00075,038,00075,294,00079,418,000

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 income9,499,00019,501,00030,232,00041,729,000
Interest expense1,319,0003,134,0005,689,0008,548,000
Net interest income8,180,00016,367,00024,543,00033,181,000
Noninterest income2,124,0004,398,0006,716,0009,034,000
Noninterest expense6,266,00012,800,00019,368,00027,106,000
Provision for loan losses142,000241,000371,000561,000
Pretax income3,938,0007,715,00011,491,00014,559,000
Income tax956,0001,874,0002,793,0003,536,000
Net income2,982,0005,841,0008,698,00011,023,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2023Q12023Q22023Q32023Q4
Tier 1 capital79,047,00080,663,00081,450,00082,793,000
Total capital85,809,00087,589,00088,558,00090,047,000
Risk-weighted assets622,981,000631,699,000634,600,000660,573,000

Machine access — free, no API key

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