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Call reports 2006

COMMUNITY BANK GROUP — 2006

What COMMUNITY BANK GROUP reported to the FFIEC in 2006, quarter by quarter.

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

Cite: FACTANKER, https://factanker.com/entity/91bc0144-f785-4d4d-88a8-cc0ae425800b/2006

Balance sheet

What the bank holds and owes at quarter end

Measure2006Q12006Q22006Q32006Q4
Total assets485,633,000498,742,000476,100,000488,972,000
Total loans416,546,000424,505,000410,202,000426,252,000
Allowance for loan losses3,454,0003,568,0003,658,0004,169,000
Securities available for sale40,927,00041,144,00042,023,00042,422,000
Securities held to maturity0000
Trading assets0000
Total deposits361,195,000389,857,000379,630,000374,364,000
Interest-bearing deposits311,687,000334,312,000331,672,000321,939,000
Noninterest-bearing deposits49,508,00055,545,00047,958,00052,425,000
Equity capital38,987,00039,665,00040,596,00040,749,000

Income

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

Measure2006Q12006Q22006Q32006Q4
Interest income7,296,00015,228,00023,348,00031,502,000
Interest expense2,863,0006,162,0009,464,00012,924,000
Net interest income4,433,0009,066,00013,884,00018,578,000
Noninterest income743,0001,319,0001,982,0002,558,000
Noninterest expense3,553,0007,053,00010,684,00014,225,000
Provision for loan losses240,000480,000720,000960,000
Pretax income1,383,0002,852,0004,462,0005,951,000
Income tax488,0001,008,0001,583,0002,104,000
Net income895,0001,844,0002,879,0003,847,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2006Q12006Q22006Q32006Q4
Tier 1 capital39,451,00040,400,00040,935,00041,004,000
Total capital42,905,00043,968,00044,593,00045,173,000
Risk-weighted assets424,022,000431,980,000419,422,000433,511,000

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