Call reports 2007
NEVADA NATIONAL BANK — 2007
What NEVADA NATIONAL BANK reported to the FFIEC in 2007, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2007Q2 | 2007Q3 | 2007Q4 |
|---|---|---|---|
| Total assets | 13,292,000 | 22,006,000 | 32,405,000 |
| Total loans | 0 | 4,121,000 | 7,560,000 |
| Allowance for loan losses | 0 | 62,000 | 113,000 |
| Securities available for sale | 0 | 0 | 1,482,000 |
| Securities held to maturity | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 |
| Total deposits | 729,000 | 10,405,000 | 21,315,000 |
| Interest-bearing deposits | 396,000 | 9,695,000 | 19,804,000 |
| Noninterest-bearing deposits | 333,000 | 710,000 | 1,511,000 |
| Equity capital | 11,632,000 | 11,365,000 | 10,987,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2007Q2 | 2007Q3 | 2007Q4 |
|---|---|---|---|
| Interest income | 9,000 | 237,000 | 619,000 |
| Interest expense | 0 | 74,000 | 273,000 |
| Net interest income | 9,000 | 163,000 | 346,000 |
| Noninterest income | 0 | 0 | 0 |
| Noninterest expense | 377,000 | 735,000 | 1,246,000 |
| Provision for loan losses | 0 | 62,000 | 113,000 |
| Pretax income | -368,000 | -634,000 | -1,013,000 |
| Income tax | 0 | 0 | 0 |
| Net income | -368,000 | -634,000 | -1,013,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2007Q2 | 2007Q3 | 2007Q4 |
|---|---|---|---|
| Tier 1 capital | 11,632,000 | 11,365,000 | 10,987,000 |
| Total capital | 11,632,000 | 11,427,000 | 11,100,000 |
| Risk-weighted assets | 3,035,000 | 9,034,000 | 14,032,000 |