Call reports 2007
JOHNSONVILLE STATE BANK — 2007
What JOHNSONVILLE STATE BANK reported to the FFIEC in 2007, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2007Q1 |
|---|---|
| Total assets | 22,288,000 |
| Total loans | 9,986,000 |
| Allowance for loan losses | 176,000 |
| Securities available for sale | 0 |
| Securities held to maturity | 6,163,000 |
| Trading assets | 0 |
| Total deposits | 18,751,000 |
| Interest-bearing deposits | 15,476,000 |
| Noninterest-bearing deposits | 3,275,000 |
| Equity capital | 3,350,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2007Q1 |
|---|---|
| Interest income | 361,000 |
| Interest expense | 128,000 |
| Net interest income | 233,000 |
| Noninterest income | 25,000 |
| Noninterest expense | 188,000 |
| Provision for loan losses | 32,000 |
| Pretax income | 38,000 |
| Income tax | 8,000 |
| Net income | 30,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2007Q1 |
|---|---|
| Tier 1 capital | 3,350,000 |
| Total capital | 3,480,000 |
| Risk-weighted assets | 10,274,000 |
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