Call reports 2022
COMMUNITY 1ST BANK LAS VEGAS — 2022
What COMMUNITY 1ST BANK LAS VEGAS reported to the FFIEC in 2022, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2022Q1 | 2022Q2 | 2022Q3 | 2022Q4 |
|---|---|---|---|---|
| Total assets | 168,633,000 | 167,940,000 | 171,310,000 | 174,580,000 |
| Total loans | 51,470,000 | 55,806,000 | 62,573,000 | 65,998,000 |
| Allowance for loan losses | 1,064,000 | 1,064,000 | 1,065,000 | 1,065,000 |
| Securities available for sale | 77,310,000 | 77,450,000 | 75,076,000 | 75,377,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 156,442,000 | 157,801,000 | 162,846,000 | 165,238,000 |
| Interest-bearing deposits | 117,002,000 | 118,167,000 | 119,362,000 | 122,644,000 |
| Noninterest-bearing deposits | 39,440,000 | 39,634,000 | 43,484,000 | 42,594,000 |
| Equity capital | 11,791,000 | 9,753,000 | 8,009,000 | 9,021,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2022Q1 | 2022Q2 | 2022Q3 | 2022Q4 |
|---|---|---|---|---|
| Interest income | 1,071,000 | 2,236,000 | 3,530,000 | 4,940,000 |
| Interest expense | 43,000 | 85,000 | 129,000 | 175,000 |
| Net interest income | 1,028,000 | 2,151,000 | 3,401,000 | 4,765,000 |
| Noninterest income | 140,000 | 261,000 | 396,000 | 548,000 |
| Noninterest expense | 922,000 | 1,854,000 | 2,819,000 | 3,807,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 246,000 | 558,000 | 978,000 | 1,506,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 246,000 | 558,000 | 978,000 | 1,506,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2022Q1 | 2022Q2 | 2022Q3 | 2022Q4 |
|---|---|---|---|---|
| Tier 1 capital | 15,784,000 | 16,095,000 | 16,515,000 | 17,043,000 |
| Total capital | 16,663,000 | 17,040,000 | 17,535,000 | 18,106,000 |
| Risk-weighted assets | 70,144,000 | 75,485,000 | 81,499,000 | 85,038,000 |