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Call reports 2005

MONTECITO BANK & TRUST — 2005

What MONTECITO BANK & TRUST reported to the FFIEC in 2005, quarter by quarter.

PERIOD: 2005SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/239904bf-632e-459e-bce7-64800b41b4c9/2005

Balance sheet

What the bank holds and owes at quarter end

Measure2005Q12005Q22005Q32005Q4
Total assets639,284,000672,974,000685,926,000687,977,000
Total loans393,467,000397,549,000389,493,000402,917,000
Allowance for loan losses5,837,0005,851,0005,985,0005,391,000
Securities available for sale179,431,000214,137,000233,320,000246,959,000
Securities held to maturity0000
Trading assets0000
Total deposits537,937,000578,057,000590,274,000581,812,000
Interest-bearing deposits500,068,000543,481,000557,151,000549,703,000
Noninterest-bearing deposits37,869,00034,577,00033,123,00032,109,000
Equity capital57,880,00061,051,00061,247,00059,690,000

Income

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

Measure2005Q12005Q22005Q32005Q4
Interest income8,351,00017,384,00026,781,00036,952,000
Interest expense1,397,0003,478,0005,636,0008,051,000
Net interest income6,954,00013,906,00021,145,00028,901,000
Noninterest income2,224,0004,250,0006,432,0008,429,000
Noninterest expense6,290,00012,507,00018,716,00024,628,000
Provision for loan losses000-600,000
Pretax income2,888,0005,790,0008,999,00013,423,000
Income tax101,000224,000337,000492,000
Net income2,787,0005,566,0008,662,00012,931,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2005Q12005Q22005Q32005Q4
Tier 1 capital53,147,00054,217,00056,606,00056,978,000
Total capital59,107,00060,314,00062,919,00062,697,000
Risk-weighted assets517,226,000534,067,000541,047,000568,406,000

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