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Call reports 2003

MONTECITO BANK & TRUST — 2003

What MONTECITO BANK & TRUST reported to the FFIEC in 2003, quarter by quarter.

PERIOD: 2003SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/239904bf-632e-459e-bce7-64800b41b4c9/2003

Balance sheet

What the bank holds and owes at quarter end

Measure2003Q12003Q22003Q32003Q4
Total assets526,270,000545,695,000542,032,000559,153,000
Total loans331,255,000323,170,000328,501,000345,591,000
Allowance for loan losses5,493,0005,592,0005,650,0005,518,000
Securities available for sale113,412,000152,717,000167,762,000171,379,000
Securities held to maturity0000
Trading assets0000
Total deposits457,184,000472,216,000466,106,000479,302,000
Interest-bearing deposits427,792,000444,955,000436,955,000446,858,000
Noninterest-bearing deposits29,392,00027,261,00029,151,00032,445,000
Equity capital47,527,00051,806,00053,789,00054,922,000

Income

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

Measure2003Q12003Q22003Q32003Q4
Interest income7,236,00014,657,00021,946,00029,496,000
Interest expense961,0001,947,0002,849,0003,761,000
Net interest income6,275,00012,710,00019,097,00025,735,000
Noninterest income2,514,0005,360,0008,293,00010,637,000
Noninterest expense5,901,00012,108,00018,245,00025,177,000
Provision for loan losses123,000246,000369,000885,000
Pretax income3,907,0006,851,0009,894,00011,820,000
Income tax3,779,0003,882,0003,989,0004,057,000
Net income128,0002,969,0005,905,0007,763,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2003Q12003Q22003Q32003Q4
Tier 1 capital37,727,00040,618,00043,252,00045,160,000
Total capital42,910,00045,777,00048,578,00050,678,000
Risk-weighted assets414,329,000412,270,000425,753,000452,339,000

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