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Call reports 2011

MILLENNIUM BANK, NA — 2011

What MILLENNIUM BANK, NA reported to the FFIEC in 2011, quarter by quarter.

PERIOD: 2011SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/19370d34-4eb3-4de0-a080-5ff563dee2d2/2011

Balance sheet

What the bank holds and owes at quarter end

Measure2011Q12011Q22011Q32011Q4
Total assets200,291,000195,435,000183,930,000171,411,000
Total loans115,975,000114,989,000114,550,000112,938,000
Allowance for loan losses4,480,0004,336,0003,854,0003,963,000
Securities available for sale42,812,00044,400,00035,633,00032,667,000
Securities held to maturity0000
Trading assets0000
Total deposits184,424,000179,117,000165,480,000156,959,000
Interest-bearing deposits180,676,000176,093,000162,244,000153,364,000
Noninterest-bearing deposits3,748,0003,024,0003,236,0003,595,000
Equity capital2,941,0003,741,0001,856,000797,000

Income

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

Measure2011Q12011Q22011Q32011Q4
Interest income2,046,0004,074,0005,834,0007,620,000
Interest expense862,0001,731,0002,555,0003,258,000
Net interest income1,184,0002,343,0003,279,0004,362,000
Noninterest income58,000-470,000-704,000-684,000
Noninterest expense1,950,0003,877,0005,674,0007,550,000
Provision for loan losses001,158,0001,158,000
Pretax income-708,000-2,004,000-4,257,000-5,367,000
Income tax0000
Net income-708,000-2,004,000-4,257,000-5,367,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2011Q12011Q22011Q32011Q4
Tier 1 capital10,855,0009,558,0007,306,0006,195,000
Total capital13,061,00011,745,0009,411,0008,257,000
Risk-weighted assets174,169,000172,855,000166,637,000163,051,000

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