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Call reports 2018

ST. CLAIR COUNTY STATE BANK — 2018

What ST. CLAIR COUNTY STATE BANK reported to the FFIEC in 2018, quarter by quarter.

PERIOD: 2018SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/f6808016-def6-425c-8169-b70943899e4f/2018

Balance sheet

What the bank holds and owes at quarter end

Measure2018Q12018Q22018Q32018Q4
Total assets138,206,000137,558,000138,489,000140,790,000
Total loans108,641,000110,293,000111,654,000110,039,000
Allowance for loan losses1,412,0001,464,0001,458,0001,458,000
Securities available for sale497,000496,000496,000497,000
Securities held to maturity10,843,00013,033,00013,105,00013,073,000
Trading assets0000
Total deposits119,472,000118,542,000119,085,000121,240,000
Interest-bearing deposits101,864,000100,717,000101,876,000104,199,000
Noninterest-bearing deposits17,608,00017,825,00017,209,00017,041,000
Equity capital18,267,00018,592,00018,895,00019,150,000

Income

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

Measure2018Q12018Q22018Q32018Q4
Interest income1,485,0003,021,0004,604,0006,220,000
Interest expense232,000471,000731,0001,002,000
Net interest income1,253,0002,550,0003,873,0005,218,000
Noninterest income113,000259,000380,000502,000
Noninterest expense741,0001,488,0002,245,0002,985,000
Provision for loan losses45,00090,000105,000105,000
Pretax income580,0001,231,0001,903,0002,630,000
Income tax130,000290,000441,000608,000
Net income450,000941,0001,462,0002,022,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2018Q12018Q22018Q32018Q4
Tier 1 capital18,267,00018,592,00018,895,00019,150,000
Total capital19,679,00020,047,00020,309,00020,555,000
Risk-weighted assets114,890,000116,280,000113,086,000112,261,000

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