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Call reports 2005

COMMUNITY BANK GROUP — 2005

What COMMUNITY BANK GROUP reported to the FFIEC in 2005, quarter by quarter.

PERIOD: 2005SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/91bc0144-f785-4d4d-88a8-cc0ae425800b/2005

Balance sheet

What the bank holds and owes at quarter end

Measure2005Q12005Q22005Q32005Q4
Total assets440,719,000461,372,000465,475,000468,947,000
Total loans374,896,000392,730,000392,082,000396,137,000
Allowance for loan losses3,340,0003,424,0003,558,0003,282,000
Securities available for sale40,460,00041,036,00041,122,00040,826,000
Securities held to maturity0000
Trading assets0000
Total deposits346,258,000356,283,000395,050,000392,687,000
Interest-bearing deposits288,961,000299,213,000342,835,000332,698,000
Noninterest-bearing deposits57,297,00057,070,00052,214,00059,988,000
Equity capital36,966,00038,766,00038,928,00038,924,000

Income

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

Measure2005Q12005Q22005Q32005Q4
Interest income5,997,00012,307,00019,132,00026,283,000
Interest expense1,630,0003,586,0005,945,0008,506,000
Net interest income4,367,0008,721,00013,187,00017,777,000
Noninterest income698,0001,259,0001,862,0002,438,000
Noninterest expense3,350,0006,707,00010,008,00013,280,000
Provision for loan losses210,000420,000630,000840,000
Pretax income1,505,0002,853,0004,411,0006,095,000
Income tax545,0001,027,0001,587,0002,194,000
Net income960,0001,826,0002,824,0003,901,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2005Q12005Q22005Q32005Q4
Tier 1 capital37,145,00038,751,00038,989,00039,306,000
Total capital40,485,00042,175,00042,547,00042,588,000
Risk-weighted assets397,345,000413,156,000403,551,000401,491,000

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