Call report 2002Q1
JOHNSONVILLE STATE BANK — 2002Q1
The 22 measures JOHNSONVILLE STATE BANK reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 20,177,000 | USD | evidence → |
| Total loans | 9,613,000 | USD | evidence → |
| Allowance for loan losses | 139,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 7,890,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 17,091,000 | USD | evidence → |
| Interest-bearing deposits | 14,291,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,800,000 | USD | evidence → |
| Equity capital | 2,875,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 322,000 | USD | evidence → |
| Interest expense | 91,000 | USD | evidence → |
| Net interest income | 231,000 | USD | evidence → |
| Noninterest income | 36,000 | USD | evidence → |
| Noninterest expense | 182,000 | USD | evidence → |
| Provision for loan losses | 12,000 | USD | evidence → |
| Pretax income | 73,000 | USD | evidence → |
| Income tax | 41,000 | USD | evidence → |
| Net income | 32,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,875,000 | USD | evidence → |
| Total capital | 3,003,000 | USD | evidence → |
| Risk-weighted assets | 10,226,000 | USD | evidence → |
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