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Call reports 2006

MONTECITO BANK & TRUST — 2006

What MONTECITO BANK & TRUST reported to the FFIEC in 2006, quarter by quarter.

PERIOD: 2006SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/239904bf-632e-459e-bce7-64800b41b4c9/2006

Balance sheet

What the bank holds and owes at quarter end

Measure2006Q12006Q22006Q32006Q4
Total assets679,958,000728,759,000737,467,000752,213,000
Total loans402,065,000421,896,000425,473,000421,024,000
Allowance for loan losses5,395,0005,511,0004,886,0004,888,000
Securities available for sale244,332,000241,025,000252,504,000251,898,000
Securities held to maturity0000
Trading assets0000
Total deposits554,294,000568,789,000597,150,000610,544,000
Interest-bearing deposits525,460,000541,252,000571,530,000574,022,000
Noninterest-bearing deposits28,834,00027,537,00025,620,00036,522,000
Equity capital60,511,00060,315,00066,695,00069,132,000

Income

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

Measure2006Q12006Q22006Q32006Q4
Interest income10,282,00020,886,00032,255,00043,751,000
Interest expense2,864,0006,460,00010,902,00015,507,000
Net interest income7,418,00014,426,00021,353,00028,244,000
Noninterest income1,865,0003,835,0005,574,0007,611,000
Noninterest expense5,955,00012,168,00018,289,00023,864,000
Provision for loan losses75,000150,000-492,000-492,000
Pretax income3,250,0005,937,0009,124,00012,479,000
Income tax114,000209,000320,000419,000
Net income3,136,0005,728,0008,804,00012,060,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2006Q12006Q22006Q32006Q4
Tier 1 capital60,186,00061,844,00063,987,00066,312,000
Total capital65,909,00067,683,00069,120,00071,447,000
Risk-weighted assets572,493,000599,903,000612,394,000612,628,000

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