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Call reports 2006

SOUTHERN HERITAGE BANK — 2006

What SOUTHERN HERITAGE BANK reported to the FFIEC in 2006, quarter by quarter.

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

Cite: FACTANKER, https://factanker.com/entity/504faf4a-57ab-4166-98cf-e411bf926312/2006

Balance sheet

What the bank holds and owes at quarter end

Measure2006Q12006Q22006Q32006Q4
Total assets193,173,000200,157,000205,629,000217,778,000
Total loans147,329,000157,572,000163,157,000164,652,000
Allowance for loan losses1,880,0001,962,0002,220,0001,971,000
Securities available for sale24,051,00026,117,00024,534,00028,746,000
Securities held to maturity0000
Trading assets0000
Total deposits171,817,000175,115,000179,380,000191,099,000
Interest-bearing deposits144,746,000148,255,000151,966,000164,758,000
Noninterest-bearing deposits27,071,00026,860,00027,414,00026,341,000
Equity capital19,569,00019,968,00020,890,00021,583,000

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 income3,108,0006,516,00010,181,00013,984,000
Interest expense1,119,0002,398,0003,931,0005,607,000
Net interest income1,989,0004,118,0006,250,0008,377,000
Noninterest income343,000692,0001,033,0001,323,000
Noninterest expense1,332,0002,740,0004,195,0005,672,000
Provision for loan losses51,000169,000435,000756,000
Pretax income959,0001,914,0002,849,0003,463,000
Income tax327,000652,000956,0001,160,000
Net income632,0001,262,0001,893,0002,303,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2006Q12006Q22006Q32006Q4
Tier 1 capital19,929,00020,479,00021,123,00021,796,000
Total capital21,809,00022,441,00023,313,00023,767,000
Risk-weighted assets161,468,000172,224,000176,804,000179,968,000

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