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Call reports 2006

PARK STATE BANK & TRUST — 2006

What PARK STATE BANK & TRUST reported to the FFIEC in 2006, quarter by quarter.

PERIOD: 2006SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/0405668b-3824-4314-8b47-cf30a6c01d99/2006

Balance sheet

What the bank holds and owes at quarter end

Measure2006Q12006Q22006Q32006Q4
Total assets83,347,00090,760,00093,259,00098,058,000
Total loans52,816,00054,637,00062,732,00068,589,000
Allowance for loan losses327,000329,000177,000408,000
Securities available for sale13,716,00013,322,00017,198,00013,991,000
Securities held to maturity3,828,0003,828,0004,434,0004,118,000
Trading assets0000
Total deposits75,598,00083,315,00083,475,00086,369,000
Interest-bearing deposits49,498,00055,479,00055,004,00059,587,000
Noninterest-bearing deposits26,100,00027,836,00028,471,00026,782,000
Equity capital7,534,0007,293,0007,542,0007,750,000

Income

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

Measure2006Q12006Q22006Q32006Q4
Interest income1,311,0002,761,0004,294,0006,005,000
Interest expense360,000816,0001,301,0001,875,000
Net interest income951,0001,945,0002,993,0004,130,000
Noninterest income326,000626,000965,0001,281,000
Noninterest expense1,010,0002,049,0003,085,0004,207,000
Provision for loan losses30,00040,00095,000356,000
Pretax income237,000482,000778,000848,000
Income tax0003,000
Net income237,000482,000778,000845,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2006Q12006Q22006Q32006Q4
Tier 1 capital7,786,0007,604,0007,721,0007,789,000
Total capital8,113,0007,933,0007,898,0008,197,000
Risk-weighted assets61,204,00063,769,00068,414,00073,013,000

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