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Call reports 2006

AMERISERV FINANCIAL BANK — 2006

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

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

Cite: FACTANKER, https://factanker.com/entity/66acc475-6641-4e46-9917-0a53662a6748/2006

Balance sheet

What the bank holds and owes at quarter end

Measure2006Q12006Q22006Q32006Q4
Total assets867,255,000878,444,000873,465,000886,112,000
Total loans548,466,000573,884,000580,560,000589,435,000
Allowance for loan losses9,026,0008,874,0008,302,0008,092,000
Securities available for sale180,590,000176,844,000175,526,000171,412,000
Securities held to maturity29,883,00021,422,00020,997,00020,658,000
Trading assets0000
Total deposits728,217,000741,209,000743,887,000741,955,000
Interest-bearing deposits621,486,000633,561,000643,346,000634,037,000
Noninterest-bearing deposits106,731,000107,648,000100,541,000107,918,000
Equity capital88,374,00088,189,00090,711,00088,468,000

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 income11,112,00022,456,00034,278,00046,281,000
Interest expense4,606,0009,549,00015,065,00020,965,000
Net interest income6,506,00012,907,00019,213,00025,316,000
Noninterest income1,525,0003,155,0004,831,0006,342,000
Noninterest expense7,538,00014,949,00022,138,00029,400,000
Provision for loan losses0-50,000-50,000-125,000
Pretax income493,0001,163,0001,956,0002,383,000
Income tax74,000211,000354,000309,000
Net income419,000952,0001,602,0002,074,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2006Q12006Q22006Q32006Q4
Tier 1 capital81,216,00081,965,00082,831,00083,520,000
Total capital88,868,00089,831,00090,664,00091,555,000
Risk-weighted assets612,149,000627,986,000625,896,000642,391,000

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