Call reports 2019
COMMUNITY 1ST BANK LAS VEGAS — 2019
What COMMUNITY 1ST BANK LAS VEGAS reported to the FFIEC in 2019, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2019Q1 | 2019Q2 | 2019Q3 | 2019Q4 |
|---|---|---|---|---|
| Total assets | 141,974,000 | 140,585,000 | 141,452,000 | 146,637,000 |
| Total loans | 47,319,000 | 49,005,000 | 50,233,000 | 52,533,000 |
| Allowance for loan losses | 947,000 | 951,000 | 954,000 | 960,000 |
| Securities available for sale | 46,104,000 | 52,899,000 | 52,115,000 | 54,011,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 128,310,000 | 125,744,000 | 126,357,000 | 131,312,000 |
| Interest-bearing deposits | 104,968,000 | 101,288,000 | 101,742,000 | 105,824,000 |
| Noninterest-bearing deposits | 23,342,000 | 24,456,000 | 24,615,000 | 25,488,000 |
| Equity capital | 13,303,000 | 14,385,000 | 14,745,000 | 15,023,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2019Q1 | 2019Q2 | 2019Q3 | 2019Q4 |
|---|---|---|---|---|
| Interest income | 1,307,000 | 2,613,000 | 3,963,000 | 5,258,000 |
| Interest expense | 93,000 | 187,000 | 282,000 | 381,000 |
| Net interest income | 1,214,000 | 2,426,000 | 3,681,000 | 4,877,000 |
| Noninterest income | 179,000 | 339,000 | 454,000 | 624,000 |
| Noninterest expense | 1,021,000 | 2,046,000 | 3,092,000 | 4,133,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 385,000 | 744,000 | 1,074,000 | 1,399,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 385,000 | 744,000 | 1,074,000 | 1,399,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2019Q1 | 2019Q2 | 2019Q3 | 2019Q4 |
|---|---|---|---|---|
| Tier 1 capital | 13,418,000 | 13,657,000 | 13,787,000 | 14,112,000 |
| Total capital | 14,231,000 | 14,484,000 | 14,628,000 | 14,966,000 |
| Risk-weighted assets | 64,833,000 | 65,977,000 | 67,163,000 | 68,155,000 |