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Call reports 2006

HOME STATE BANK — 2006

What HOME STATE BANK reported to the FFIEC in 2006, quarter by quarter.

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

Cite: FACTANKER, https://factanker.com/entity/0827bb0b-0bb9-468b-95bc-e12170c683fe/2006

Balance sheet

What the bank holds and owes at quarter end

Measure2006Q12006Q22006Q32006Q4
Total assets115,255,000119,219,000117,253,000122,361,000
Total loans86,689,00090,267,00090,652,00088,506,000
Allowance for loan losses1,274,0001,319,0001,380,0001,064,000
Securities available for sale15,638,00015,503,00015,172,00018,380,000
Securities held to maturity0000
Trading assets0000
Total deposits95,098,00097,550,00096,349,000101,424,000
Interest-bearing deposits79,149,00081,125,00079,227,00083,246,000
Noninterest-bearing deposits15,949,00016,425,00017,122,00018,178,000
Equity capital10,973,00010,910,00011,276,00011,279,000

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 income1,815,0003,767,0005,810,0007,898,000
Interest expense651,0001,421,0002,285,0003,195,000
Net interest income1,164,0002,346,0003,525,0004,703,000
Noninterest income88,000307,000555,000760,000
Noninterest expense1,023,0002,031,0003,051,0004,103,000
Provision for loan losses104,000164,000224,000284,000
Pretax income136,000469,000818,0001,089,000
Income tax002,0002,000
Net income136,000469,000816,0001,087,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2006Q12006Q22006Q32006Q4
Tier 1 capital10,953,00010,900,00011,191,00011,223,000
Total capital12,132,00012,130,00012,301,00012,287,000
Risk-weighted assets94,653,00098,323,00097,851,00097,949,000

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