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Call reports 2006

MAINSOURCE BANK - OHIO — 2006

What MAINSOURCE BANK - OHIO reported to the FFIEC in 2006, quarter by quarter.

PERIOD: 2006SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/8d480105-f91e-4262-b938-ce327525c200/2006

Balance sheet

What the bank holds and owes at quarter end

Measure2006Q22006Q32006Q4
Total assets226,599,000224,632,000224,444,000
Total loans182,316,000181,409,000180,094,000
Allowance for loan losses1,493,0001,486,0001,460,000
Securities available for sale3,932,0003,823,0003,531,000
Securities held to maturity000
Trading assets000
Total deposits119,779,000117,393,000115,394,000
Interest-bearing deposits98,685,000101,727,000102,460,000
Noninterest-bearing deposits21,094,00015,666,00012,934,000
Equity capital40,104,00037,091,00037,554,000

Income

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

Measure2006Q22006Q32006Q4
Interest income522,0003,785,0007,168,000
Interest expense228,0001,713,0003,306,000
Net interest income294,0002,072,0003,862,000
Noninterest income81,000463,000768,000
Noninterest expense164,0001,290,0002,670,000
Provision for loan losses000
Pretax income211,0001,245,0001,960,000
Income tax75,000466,000742,000
Net income136,000779,0001,218,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2006Q22006Q32006Q4
Tier 1 capital22,264,00016,451,00016,019,000
Total capital23,757,00017,937,00017,479,000
Risk-weighted assets132,938,000131,893,000134,311,000

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