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Call reports 2009

OPTIMA BANK AND TRUST COMPANY — 2009

What OPTIMA BANK AND TRUST COMPANY reported to the FFIEC in 2009, quarter by quarter.

PERIOD: 2009SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/7581db38-99f5-4ba2-a7f5-72ca50b38ae1/2009

Balance sheet

What the bank holds and owes at quarter end

Measure2009Q12009Q22009Q32009Q4
Total assets53,664,00065,498,00078,444,00091,319,000
Total loans37,846,00050,518,00062,807,00070,457,000
Allowance for loan losses332,000446,000554,000705,000
Securities available for sale0000
Securities held to maturity5,812,0006,100,0006,419,0005,899,000
Trading assets0000
Total deposits45,524,00057,681,00070,722,00082,436,000
Interest-bearing deposits43,657,00055,648,00067,361,00078,582,000
Noninterest-bearing deposits1,867,0002,033,0003,361,0003,854,000
Equity capital7,872,0007,567,0007,457,0008,597,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2009Q12009Q22009Q32009Q4
Interest income545,0001,290,0002,251,0003,294,000
Interest expense227,000482,000789,0001,123,000
Net interest income318,000808,0001,462,0002,171,000
Noninterest income7,00018,00038,00073,000
Noninterest expense652,0001,351,0002,034,0002,923,000
Provision for loan losses77,000191,000299,000450,000
Pretax income-404,000-716,000-833,000-1,129,000
Income tax000-1,429,000
Net income-404,000-716,000-833,000300,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2009Q12009Q22009Q32009Q4
Tier 1 capital7,872,0007,567,0007,457,0007,628,000
Total capital8,204,0008,013,0008,011,0008,333,000
Risk-weighted assets32,284,00044,663,00054,386,00057,463,000

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