Call report 2006Q2
WOODHOUSE & BARTLEY BANK, THE — 2006Q2
The 22 measures WOODHOUSE & BARTLEY BANK, THE reported to the FFIEC for 2006Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 23,771,000 | USD | evidence → |
| Total loans | 14,798,000 | USD | evidence → |
| Allowance for loan losses | 304,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 2,484,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 20,615,000 | USD | evidence → |
| Interest-bearing deposits | 17,211,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,404,000 | USD | evidence → |
| Equity capital | 3,011,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 669,000 | USD | evidence → |
| Interest expense | 197,000 | USD | evidence → |
| Net interest income | 472,000 | USD | evidence → |
| Noninterest income | 18,000 | USD | evidence → |
| Noninterest expense | 185,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 305,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 305,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,011,000 | USD | evidence → |
| Total capital | 3,204,000 | USD | evidence → |
| Risk-weighted assets | 15,332,000 | USD | evidence → |