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Call reports 2006

PORTAGE COUNTY BANK, THE — 2006

What PORTAGE COUNTY BANK, THE reported to the FFIEC in 2006, quarter by quarter.

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

Cite: FACTANKER, https://factanker.com/entity/6873157f-6685-4b46-9a2d-bbea58029b4e/2006

Balance sheet

What the bank holds and owes at quarter end

Measure2006Q12006Q22006Q32006Q4
Total assets62,622,00066,022,00070,833,00072,927,000
Total loans44,176,00051,259,00053,551,00051,288,000
Allowance for loan losses505,000520,000538,000506,000
Securities available for sale0000
Securities held to maturity13,440,00011,263,00012,409,00014,294,000
Trading assets0000
Total deposits55,216,00054,577,00059,337,00061,445,000
Interest-bearing deposits47,489,00045,316,00049,873,00050,627,000
Noninterest-bearing deposits7,727,0009,261,0009,464,00010,818,000
Equity capital7,011,0007,076,0007,208,0007,425,000

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 income903,0001,893,0003,018,0004,204,000
Interest expense329,000706,0001,196,0001,713,000
Net interest income574,0001,187,0001,822,0002,491,000
Noninterest income64,000153,000206,000260,000
Noninterest expense410,000839,0001,256,0001,688,000
Provision for loan losses15,00033,00051,00019,000
Pretax income213,000468,000721,0001,044,000
Income tax0000
Net income213,000468,000721,0001,044,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2006Q12006Q22006Q32006Q4
Tier 1 capital7,011,0007,076,0007,208,0007,425,000
Total capital7,516,0007,596,0007,746,0007,931,000
Risk-weighted assets46,308,00051,867,00055,771,00055,352,000

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