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Call reports 2006

FIRST STATE BANK — 2006

What FIRST STATE BANK reported to the FFIEC in 2006, quarter by quarter.

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

Cite: FACTANKER, https://factanker.com/entity/59325956-225e-45b0-97e1-311ccb1d2397/2006

Balance sheet

What the bank holds and owes at quarter end

Measure2006Q12006Q22006Q32006Q4
Total assets110,187,000106,415,000107,364,000111,621,000
Total loans65,375,00067,358,00066,887,00065,347,000
Allowance for loan losses505,000603,000603,000605,000
Securities available for sale33,628,00030,770,00031,353,00029,367,000
Securities held to maturity0000
Trading assets0000
Total deposits98,952,00095,253,00094,609,00098,773,000
Interest-bearing deposits86,817,00083,620,00083,692,00086,364,000
Noninterest-bearing deposits12,135,00011,633,00010,917,00012,409,000
Equity capital10,650,00010,582,00011,412,00011,644,000

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 income1,486,0003,044,0004,631,0006,250,000
Interest expense594,0001,243,0001,952,0002,702,000
Net interest income892,0001,801,0002,679,0003,548,000
Noninterest income190,000356,000503,000625,000
Noninterest expense594,0001,248,0001,818,0002,486,000
Provision for loan losses5,0005,0005,0005,000
Pretax income483,000904,0001,359,0001,682,000
Income tax24,00045,00068,00083,000
Net income459,000859,0001,291,0001,599,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2006Q12006Q22006Q32006Q4
Tier 1 capital11,026,00011,136,00011,479,00011,696,000
Total capital11,531,00011,739,00012,082,00012,301,000
Risk-weighted assets69,885,00070,484,00071,146,00071,191,000

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