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Call reports 2006

CHELSEA BANK — 2006

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

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

Cite: FACTANKER, https://factanker.com/entity/608185d6-6b47-41d1-b004-7659455b34b8/2006

Balance sheet

What the bank holds and owes at quarter end

Measure2006Q12006Q22006Q32006Q4
Total assets44,223,00043,557,00044,289,00044,329,000
Total loans33,421,00033,391,00034,440,00035,386,000
Allowance for loan losses204,000198,000196,000196,000
Securities available for sale923,000934,000542,00047,000
Securities held to maturity4,223,0004,047,0004,197,0003,848,000
Trading assets0000
Total deposits34,608,00034,323,00035,350,00034,756,000
Interest-bearing deposits33,153,00031,423,00031,195,00029,732,000
Noninterest-bearing deposits1,455,0002,900,0004,155,0005,024,000
Equity capital4,187,0004,257,0004,317,0004,384,000

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 income608,0001,233,0001,885,0002,552,000
Interest expense188,000408,000639,000873,000
Net interest income420,000825,0001,246,0001,679,000
Noninterest income87,000192,000263,000382,000
Noninterest expense432,000830,0001,228,0001,673,000
Provision for loan losses0000
Pretax income75,000187,000281,000388,000
Income tax27,00069,000103,000143,000
Net income48,000118,000178,000245,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2006Q12006Q22006Q32006Q4
Tier 1 capital4,150,0004,219,0004,281,0004,347,000
Total capital4,354,0004,417,0004,477,0004,543,000
Risk-weighted assets27,371,00026,958,00027,405,00027,987,000

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