Call reports 2021
COMMUNITY 1ST BANK LAS VEGAS — 2021
What COMMUNITY 1ST BANK LAS VEGAS reported to the FFIEC in 2021, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2021Q1 | 2021Q2 | 2021Q3 | 2021Q4 |
|---|---|---|---|---|
| Total assets | 172,784,000 | 168,871,000 | 167,035,000 | 169,376,000 |
| Total loans | 62,224,000 | 53,714,000 | 53,413,000 | 48,724,000 |
| Allowance for loan losses | 1,051,000 | 1,057,000 | 1,061,000 | 1,063,000 |
| Securities available for sale | 62,794,000 | 73,664,000 | 72,905,000 | 78,509,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 156,006,000 | 151,568,000 | 149,925,000 | 153,712,000 |
| Interest-bearing deposits | 119,294,000 | 112,119,000 | 109,415,000 | 115,128,000 |
| Noninterest-bearing deposits | 36,712,000 | 39,449,000 | 40,510,000 | 38,584,000 |
| Equity capital | 16,383,000 | 16,950,000 | 16,683,000 | 15,330,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2021Q1 | 2021Q2 | 2021Q3 | 2021Q4 |
|---|---|---|---|---|
| Interest income | 1,409,000 | 2,720,000 | 3,932,000 | 5,077,000 |
| Interest expense | 58,000 | 106,000 | 152,000 | 195,000 |
| Net interest income | 1,351,000 | 2,614,000 | 3,780,000 | 4,882,000 |
| Noninterest income | 175,000 | 266,000 | 437,000 | 480,000 |
| Noninterest expense | 968,000 | 1,881,000 | 2,827,000 | 3,723,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 935,000 | 1,376,000 | 1,767,000 | 2,016,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 935,000 | 1,376,000 | 1,767,000 | 2,016,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2021Q1 | 2021Q2 | 2021Q3 | 2021Q4 |
|---|---|---|---|---|
| Tier 1 capital | 15,857,000 | 16,298,000 | 15,989,000 | 15,538,000 |
| Total capital | 16,745,000 | 17,112,000 | 16,808,000 | 16,332,000 |
| Risk-weighted assets | 70,848,000 | 64,858,000 | 65,247,000 | 63,250,000 |