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Call reports 2006

AMERICAN HERITAGE BANK — 2006

What AMERICAN 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/54593973-84b2-40cf-81d5-d1e30a4856a0/2006

Balance sheet

What the bank holds and owes at quarter end

Measure2006Q12006Q22006Q32006Q4
Total assets511,614,000513,235,000522,110,000523,063,000
Total loans212,435,000220,708,000234,072,000246,032,000
Allowance for loan losses2,118,0002,220,0002,298,0002,410,000
Securities available for sale163,082,000158,038,000150,072,000138,014,000
Securities held to maturity94,284,000108,519,000108,217,000108,684,000
Trading assets0000
Total deposits390,090,000388,598,000385,999,000408,004,000
Interest-bearing deposits308,867,000307,911,000306,700,000324,719,000
Noninterest-bearing deposits81,223,00080,687,00079,299,00083,285,000
Equity capital47,990,00047,915,00050,669,00052,324,000

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 income6,767,00013,897,00021,331,00028,955,000
Interest expense2,547,0005,460,0008,759,00012,160,000
Net interest income4,220,0008,437,00012,572,00016,795,000
Noninterest income1,104,0002,469,0003,735,0005,013,000
Noninterest expense3,262,0006,755,00010,158,00013,605,000
Provision for loan losses150,000300,000450,000650,000
Pretax income1,912,0003,851,0005,699,0007,555,000
Income tax0000
Net income1,912,0003,851,0005,699,0007,555,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2006Q12006Q22006Q32006Q4
Tier 1 capital49,527,00050,621,00051,686,00052,648,000
Total capital51,645,00052,841,00053,984,00055,058,000
Risk-weighted assets254,141,000263,546,000275,914,000266,271,000

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