Call reports 2006
TEXAS LEADERSHIP BANK — 2006
What TEXAS LEADERSHIP BANK reported to the FFIEC in 2006, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2006Q4 |
|---|---|
| Total assets | 14,530,000 |
| Total loans | 1,025,000 |
| Allowance for loan losses | 13,000 |
| Securities available for sale | 4,729,000 |
| Securities held to maturity | 0 |
| Trading assets | 0 |
| Total deposits | 3,102,000 |
| Interest-bearing deposits | 1,397,000 |
| Noninterest-bearing deposits | 1,705,000 |
| Equity capital | 11,390,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2006Q4 |
|---|---|
| Interest income | 156,000 |
| Interest expense | 8,000 |
| Net interest income | 148,000 |
| Noninterest income | 2,000 |
| Noninterest expense | 496,000 |
| Provision for loan losses | 13,000 |
| Pretax income | -359,000 |
| Income tax | 0 |
| Net income | -359,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2006Q4 |
|---|---|
| Tier 1 capital | 11,409,000 |
| Total capital | 11,422,000 |
| Risk-weighted assets | 4,687,000 |
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