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Call reports 2011

DOUGLAS COUNTY BANK — 2011

What DOUGLAS COUNTY BANK reported to the FFIEC in 2011, quarter by quarter.

PERIOD: 2011SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/d9365168-8f9f-4465-b310-f040473b338b/2011

Balance sheet

What the bank holds and owes at quarter end

Measure2011Q12011Q22011Q32011Q4
Total assets288,725,000285,882,000291,147,000294,206,000
Total loans139,585,000136,083,000133,123,000134,630,000
Allowance for loan losses2,527,0002,399,0002,442,0002,494,000
Securities available for sale79,211,00081,990,00078,028,00073,336,000
Securities held to maturity42,549,00043,540,00042,943,00044,759,000
Trading assets0000
Total deposits254,573,000250,427,000255,260,000258,790,000
Interest-bearing deposits238,996,000234,957,000239,486,000240,918,000
Noninterest-bearing deposits15,577,00015,470,00015,774,00017,872,000
Equity capital33,150,00034,274,00034,758,00034,559,000

Income

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

Measure2011Q12011Q22011Q32011Q4
Interest income2,785,0005,621,0008,364,00010,984,000
Interest expense318,000619,000909,0001,147,000
Net interest income2,467,0005,002,0007,455,0009,837,000
Noninterest income580,0001,144,0001,709,0002,253,000
Noninterest expense2,483,0004,993,0007,508,00010,072,000
Provision for loan losses75,000150,000225,000300,000
Pretax income489,0001,003,0001,562,0001,887,000
Income tax21,00043,00066,00080,000
Net income468,000960,0001,496,0001,807,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2011Q12011Q22011Q32011Q4
Tier 1 capital31,954,00032,212,00032,502,00032,544,000
Total capital34,124,00034,385,00034,615,00034,622,000
Risk-weighted assets173,270,000173,645,000168,703,000165,788,000

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