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Call reports 2014

DOUGLAS COUNTY BANK — 2014

What DOUGLAS COUNTY BANK reported to the FFIEC in 2014, quarter by quarter.

PERIOD: 2014SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/d9365168-8f9f-4465-b310-f040473b338b/2014

Balance sheet

What the bank holds and owes at quarter end

Measure2014Q12014Q22014Q32014Q4
Total assets294,864,000295,382,000296,442,000334,479,000
Total loans144,117,000146,459,000146,253,000195,484,000
Allowance for loan losses2,510,0002,527,0002,440,0002,510,000
Securities available for sale60,993,00059,489,00059,955,00057,840,000
Securities held to maturity59,944,00059,274,00061,520,00059,605,000
Trading assets0000
Total deposits259,619,000259,769,000260,590,000259,678,000
Interest-bearing deposits240,081,000240,798,000231,419,000228,962,000
Noninterest-bearing deposits19,538,00018,971,00029,171,00030,716,000
Equity capital34,664,00035,069,00035,314,00035,471,000

Income

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

Measure2014Q12014Q22014Q32014Q4
Interest income2,228,0004,555,0006,885,0009,260,000
Interest expense118,000240,000357,000480,000
Net interest income2,110,0004,315,0006,528,0008,780,000
Noninterest income665,0001,316,0002,012,0002,715,000
Noninterest expense2,406,0004,774,0007,153,0009,484,000
Provision for loan losses45,00063,000100,000197,000
Pretax income324,000794,0001,287,0003,430,000
Income tax14,00034,00055,000108,000
Net income310,000760,0001,232,0003,322,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2014Q12014Q22014Q32014Q4
Tier 1 capital34,218,00034,514,00034,760,00034,939,000
Total capital36,272,00036,680,00036,974,00037,449,000
Risk-weighted assets163,886,000172,888,000176,858,000225,188,000

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