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Call reports 2006

MISSION BANK — 2006

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

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

Cite: FACTANKER, https://factanker.com/entity/15cc65a1-69f7-43ea-93eb-f35d427d89c2/2006

Balance sheet

What the bank holds and owes at quarter end

Measure2006Q12006Q22006Q32006Q4
Total assets143,939,000132,494,000135,002,000142,444,000
Total loans82,491,00087,275,00089,528,00095,793,000
Allowance for loan losses1,032,0001,096,0001,122,0001,161,000
Securities available for sale4,858,00011,107,00012,079,00011,756,000
Securities held to maturity0000
Trading assets0000
Total deposits130,643,000118,960,000120,104,000126,855,000
Interest-bearing deposits75,759,00065,260,00061,006,00062,849,000
Noninterest-bearing deposits54,884,00053,700,00059,098,00064,006,000
Equity capital11,986,00012,709,00013,543,00014,522,000

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 income2,383,0004,850,0007,362,0009,979,000
Interest expense434,000813,0001,200,0001,638,000
Net interest income1,949,0004,037,0006,162,0008,341,000
Noninterest income219,000478,000768,0001,051,000
Noninterest expense903,0001,888,0002,929,0003,997,000
Provision for loan losses77,000141,000167,000206,000
Pretax income1,188,0002,486,0003,834,0005,189,000
Income tax510,0001,056,0001,609,0002,042,000
Net income678,0001,430,0002,225,0003,147,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2006Q12006Q22006Q32006Q4
Tier 1 capital12,105,00012,872,00013,602,00014,567,000
Total capital13,137,00013,968,00014,724,00015,728,000
Risk-weighted assets111,497,000114,409,000116,499,000122,573,000

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