Call reports 2006
BMO HARRIS CENTRAL NATIONAL ASSOCIATION — 2006
What BMO HARRIS CENTRAL NATIONAL ASSOCIATION reported to the FFIEC in 2006, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2006Q1 | 2006Q2 | 2006Q3 | 2006Q4 |
|---|---|---|---|---|
| Total assets | 4,054,000 | 4,088,000 | 4,149,000 | 4,173,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 3,493,000 | 3,591,000 | 3,591,000 | 3,592,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 500,000 | 500,000 | 500,000 | 500,000 |
| Interest-bearing deposits | 0 | 0 | 0 | 0 |
| Noninterest-bearing deposits | 500,000 | 500,000 | 500,000 | 500,000 |
| Equity capital | 3,531,000 | 3,571,000 | 3,629,000 | 3,672,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2006Q1 | 2006Q2 | 2006Q3 | 2006Q4 |
|---|---|---|---|---|
| Interest income | 59,000 | 101,000 | 145,000 | 190,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 59,000 | 101,000 | 145,000 | 190,000 |
| Noninterest income | 0 | 0 | 0 | 0 |
| Noninterest expense | 11,000 | -14,000 | -61,000 | -83,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 48,000 | 115,000 | 206,000 | 273,000 |
| Income tax | 19,000 | 46,000 | 78,000 | 103,000 |
| Net income | 29,000 | 69,000 | 128,000 | 170,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2006Q1 | 2006Q2 | 2006Q3 | 2006Q4 |
|---|---|---|---|---|
| Tier 1 capital | 3,531,000 | 3,571,000 | 3,629,000 | 3,672,000 |
| Total capital | 3,531,000 | 3,571,000 | 3,629,000 | 3,672,000 |
| Risk-weighted assets | 93,000 | 81,000 | 91,000 | 95,000 |
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