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Call reports 2006

ENERBANK USA — 2006

What ENERBANK USA reported to the FFIEC in 2006, quarter by quarter.

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

Cite: FACTANKER, https://factanker.com/entity/6b0d1bb7-9c58-43d9-b64f-2e2986020001/2006

Balance sheet

What the bank holds and owes at quarter end

Measure2006Q12006Q22006Q32006Q4
Total assets91,311,000108,976,000132,375,000147,265,000
Total loans85,587,000100,539,000120,317,000137,581,000
Allowance for loan losses736,000723,000762,000791,000
Securities available for sale0000
Securities held to maturity525,0001,250,0001,115,0001,828,000
Trading assets0000
Total deposits77,663,00094,567,000112,118,000126,239,000
Interest-bearing deposits77,663,00094,567,000112,118,000126,216,000
Noninterest-bearing deposits00023,000
Equity capital11,149,00011,416,00015,538,00015,827,000

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 income2,534,0005,383,0008,757,00012,576,000
Interest expense802,0001,776,0003,084,0004,589,000
Net interest income1,732,0003,607,0005,673,0007,987,000
Noninterest income15,00030,00048,00065,000
Noninterest expense1,350,0002,744,0004,450,0005,970,000
Provision for loan losses88,000176,000364,000640,000
Pretax income309,000717,000907,0001,442,000
Income tax111,000252,000320,000566,000
Net income198,000465,000587,000876,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2006Q12006Q22006Q32006Q4
Tier 1 capital10,847,00011,255,00015,155,00015,564,000
Total capital11,583,00011,978,00015,917,00016,355,000
Risk-weighted assets89,481,000105,048,000126,218,000143,121,000

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