Call reports 2006
NEW RESOURCE BANK — 2006
What NEW RESOURCE BANK reported to the FFIEC in 2006, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2006Q3 | 2006Q4 |
|---|---|---|
| Total assets | 28,075,000 | 40,570,000 |
| Total loans | 0 | 6,192,000 |
| Allowance for loan losses | 0 | 44,000 |
| Securities available for sale | 0 | 0 |
| Securities held to maturity | 0 | 0 |
| Trading assets | 0 | 0 |
| Total deposits | 2,292,000 | 17,326,000 |
| Interest-bearing deposits | 2,117,000 | 15,568,000 |
| Noninterest-bearing deposits | 175,000 | 1,758,000 |
| Equity capital | 23,418,000 | 22,769,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2006Q3 | 2006Q4 |
|---|---|---|
| Interest income | 43,000 | 475,000 |
| Interest expense | 2,000 | 77,000 |
| Net interest income | 41,000 | 398,000 |
| Noninterest income | 0 | 1,000 |
| Noninterest expense | 309,000 | 1,392,000 |
| Provision for loan losses | 0 | 44,000 |
| Pretax income | -268,000 | -1,037,000 |
| Income tax | 0 | 0 |
| Net income | -268,000 | -1,037,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2006Q3 | 2006Q4 |
|---|---|---|
| Tier 1 capital | 23,418,000 | 22,769,000 |
| Total capital | 23,418,000 | 22,813,000 |
| Risk-weighted assets | 6,337,000 | 17,775,000 |
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