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Call reports 2006

CATTLE BANK & TRUST — 2006

What CATTLE 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/5499e962-0f5b-4ce0-86de-f9f86d208885/2006

Balance sheet

What the bank holds and owes at quarter end

Measure2006Q12006Q22006Q32006Q4
Total assets131,843,000131,834,000140,083,000144,671,000
Total loans93,270,00097,478,000104,984,000103,358,000
Allowance for loan losses1,306,0001,321,0001,336,0001,454,000
Securities available for sale26,087,00025,196,00025,179,00025,897,000
Securities held to maturity0000
Trading assets0000
Total deposits107,369,000103,649,000109,673,000117,847,000
Interest-bearing deposits97,879,00093,745,000100,717,000107,296,000
Noninterest-bearing deposits9,490,0009,904,0008,956,00010,551,000
Equity capital13,713,00013,788,00014,347,00014,235,000

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 income1,825,0003,735,0005,802,0008,016,000
Interest expense669,0001,434,0002,352,0003,364,000
Net interest income1,156,0002,301,0003,450,0004,652,000
Noninterest income182,000363,000567,000892,000
Noninterest expense836,0001,683,0002,557,0003,946,000
Provision for loan losses15,00030,00045,000121,000
Pretax income487,000962,0001,426,0001,487,000
Income tax13,00026,00038,00054,000
Net income474,000936,0001,388,0001,433,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2006Q12006Q22006Q32006Q4
Tier 1 capital13,779,00014,181,00014,380,00014,225,000
Total capital15,051,00015,456,00015,716,00015,602,000
Risk-weighted assets102,038,000101,973,000109,345,000110,038,000

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