Call reports 2020
COMMUNITY 1ST BANK LAS VEGAS — 2020
What COMMUNITY 1ST BANK LAS VEGAS reported to the FFIEC in 2020, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2020Q1 | 2020Q2 | 2020Q3 | 2020Q4 |
|---|---|---|---|---|
| Total assets | 142,876,000 | 156,971,000 | 156,605,000 | 165,035,000 |
| Total loans | 54,726,000 | 63,225,000 | 67,572,000 | 66,002,000 |
| Allowance for loan losses | 965,000 | 957,000 | 964,000 | 1,046,000 |
| Securities available for sale | 54,055,000 | 52,712,000 | 51,673,000 | 63,513,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 126,862,000 | 139,551,000 | 139,242,000 | 147,882,000 |
| Interest-bearing deposits | 102,264,000 | 106,299,000 | 106,665,000 | 114,660,000 |
| Noninterest-bearing deposits | 24,598,000 | 33,252,000 | 32,577,000 | 33,222,000 |
| Equity capital | 15,666,000 | 16,740,000 | 16,975,000 | 16,857,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2020Q1 | 2020Q2 | 2020Q3 | 2020Q4 |
|---|---|---|---|---|
| Interest income | 1,337,000 | 2,549,000 | 3,811,000 | 5,309,000 |
| Interest expense | 95,000 | 182,000 | 262,000 | 331,000 |
| Net interest income | 1,242,000 | 2,367,000 | 3,549,000 | 4,978,000 |
| Noninterest income | 283,000 | 428,000 | 539,000 | 693,000 |
| Noninterest expense | 1,036,000 | 1,995,000 | 2,929,000 | 3,904,000 |
| Provision for loan losses | 0 | 0 | 0 | 77,000 |
| Pretax income | 489,000 | 800,000 | 1,159,000 | 1,690,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 489,000 | 800,000 | 1,159,000 | 1,690,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2020Q1 | 2020Q2 | 2020Q3 | 2020Q4 |
|---|---|---|---|---|
| Tier 1 capital | 14,471,000 | 14,652,000 | 14,891,000 | 14,922,000 |
| Total capital | 15,332,000 | 15,460,000 | 15,739,000 | 15,800,000 |
| Risk-weighted assets | 68,785,000 | 64,439,000 | 67,699,000 | 70,044,000 |