Call reports 2005
JOHNSONVILLE STATE BANK — 2005
What JOHNSONVILLE STATE BANK reported to the FFIEC in 2005, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2005Q1 | 2005Q2 | 2005Q3 | 2005Q4 |
|---|---|---|---|---|
| Total assets | 22,287,000 | 22,312,000 | 23,141,000 | 22,299,000 |
| Total loans | 11,481,000 | 11,517,000 | 11,404,000 | 11,640,000 |
| Allowance for loan losses | 204,000 | 180,000 | 185,000 | 185,000 |
| Securities available for sale | 0 | 0 | 0 | 0 |
| Securities held to maturity | 7,224,000 | 7,025,000 | 8,212,000 | 7,623,000 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 18,914,000 | 18,946,000 | 19,705,000 | 18,816,000 |
| Interest-bearing deposits | 15,447,000 | 15,637,000 | 16,138,000 | 15,782,000 |
| Noninterest-bearing deposits | 3,467,000 | 3,309,000 | 3,567,000 | 3,034,000 |
| Equity capital | 3,253,000 | 3,273,000 | 3,326,000 | 3,375,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2005Q1 | 2005Q2 | 2005Q3 | 2005Q4 |
|---|---|---|---|---|
| Interest income | 320,000 | 649,000 | 991,000 | 1,322,000 |
| Interest expense | 65,000 | 135,000 | 211,000 | 290,000 |
| Net interest income | 255,000 | 514,000 | 780,000 | 1,032,000 |
| Noninterest income | 30,000 | 55,000 | 85,000 | 112,000 |
| Noninterest expense | 201,000 | 405,000 | 593,000 | 808,000 |
| Provision for loan losses | 9,000 | 37,000 | 60,000 | 79,000 |
| Pretax income | 75,000 | 127,000 | 212,000 | 257,000 |
| Income tax | 42,000 | 74,000 | 106,000 | 102,000 |
| Net income | 33,000 | 53,000 | 106,000 | 155,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2005Q1 | 2005Q2 | 2005Q3 | 2005Q4 |
|---|---|---|---|---|
| Tier 1 capital | 3,253,000 | 3,273,000 | 3,326,000 | 3,375,000 |
| Total capital | 3,401,000 | 3,421,000 | 3,474,000 | 3,523,000 |
| Risk-weighted assets | 11,764,000 | 11,828,000 | 11,785,000 | 11,777,000 |
Machine access — free, no API key
Every figure shown here about JOHNSONVILLE STATE BANK — 2005 can also be queried live: FACTANKER runs an MCP server at https://factanker.com/mcp (tools: lookup_entity, get_facts, query_template, search_facts) and a REST endpoint at https://factanker.com/api/get_facts. Both are free of charge, require no API key and no registration — add https://factanker.com/mcp as a connector in Claude, ChatGPT or Copilot. Every answer carries its source document and a citation reference. Setup: /quickstart.