Call reports 2005
BMO HARRIS CENTRAL NATIONAL ASSOCIATION — 2005
What BMO HARRIS CENTRAL NATIONAL ASSOCIATION reported to the FFIEC in 2005, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2005Q2 | 2005Q3 | 2005Q4 |
|---|---|---|---|
| Total assets | 4,001,000 | 3,998,000 | 4,002,000 |
| Total loans | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 |
| Securities available for sale | 0 | 0 | 3,742,000 |
| Securities held to maturity | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 |
| Total deposits | 500,000 | 500,000 | 500,000 |
| Interest-bearing deposits | 0 | 0 | 0 |
| Noninterest-bearing deposits | 500,000 | 500,000 | 500,000 |
| Equity capital | 3,501,000 | 3,498,000 | 3,502,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2005Q2 | 2005Q3 | 2005Q4 |
|---|---|---|---|
| Interest income | 1,000 | 2,000 | 8,000 |
| Interest expense | 0 | 0 | 0 |
| Net interest income | 1,000 | 2,000 | 8,000 |
| Noninterest income | 0 | 0 | 0 |
| Noninterest expense | 0 | 5,000 | 8,000 |
| Provision for loan losses | 0 | 0 | 0 |
| Pretax income | 1,000 | -3,000 | 0 |
| Income tax | 0 | -1,000 | -2,000 |
| Net income | 1,000 | -2,000 | 2,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2005Q2 | 2005Q3 | 2005Q4 |
|---|---|---|---|
| Tier 1 capital | 3,501,000 | 3,498,000 | 3,500,000 |
| Total capital | 3,501,000 | 3,498,000 | 3,500,000 |
| Risk-weighted assets | 782,000 | 780,000 | 33,000 |
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