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Call reports 2010

PHELPS COUNTY BANK — 2010

What PHELPS COUNTY BANK reported to the FFIEC in 2010, quarter by quarter.

PERIOD: 2010SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/d3a29e78-f375-4233-b948-310ee51dd721/2010

Balance sheet

What the bank holds and owes at quarter end

Measure2010Q12010Q22010Q32010Q4
Total assets256,924,000262,458,000264,600,000263,034,000
Total loans152,428,000154,503,000157,370,000159,022,000
Allowance for loan losses1,696,0001,592,0001,502,0001,748,000
Securities available for sale91,781,00095,354,00093,597,00093,937,000
Securities held to maturity0000
Trading assets0000
Total deposits226,178,000229,024,000231,301,000229,867,000
Interest-bearing deposits194,050,000195,201,000198,916,000197,536,000
Noninterest-bearing deposits32,128,00033,823,00032,385,00032,331,000
Equity capital19,291,00020,981,00021,617,00020,149,000

Income

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

Measure2010Q12010Q22010Q32010Q4
Interest income3,104,0006,205,0009,376,00012,528,000
Interest expense719,0001,422,0002,145,0002,845,000
Net interest income2,385,0004,783,0007,231,0009,683,000
Noninterest income559,0001,216,0001,877,0002,529,000
Noninterest expense1,889,0003,781,0005,792,0007,571,000
Provision for loan losses30,000110,000135,000585,000
Pretax income1,093,0002,252,0003,347,0004,380,000
Income tax9,0009,0009,0009,000
Net income1,084,0002,243,0003,338,0004,371,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2010Q12010Q22010Q32010Q4
Tier 1 capital17,923,00018,283,00018,478,00018,360,000
Total capital19,572,00019,875,00019,980,00020,079,000
Risk-weighted assets131,111,000133,631,000136,075,000137,507,000

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