Call reports 2010
NEVADA NATIONAL BANK — 2010
What NEVADA NATIONAL BANK reported to the FFIEC in 2010, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2010Q1 | 2010Q2 | 2010Q3 | 2010Q4 |
|---|---|---|---|---|
| Total assets | 39,881,000 | 38,556,000 | 38,153,000 | 34,561,000 |
| Total loans | 24,363,000 | 21,648,000 | 20,710,000 | 19,642,000 |
| Allowance for loan losses | 422,000 | 500,000 | 600,000 | 1,250,000 |
| Securities available for sale | 10,863,000 | 13,153,000 | 13,997,000 | 13,744,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 31,273,000 | 31,073,000 | 31,169,000 | 29,632,000 |
| Interest-bearing deposits | 24,569,000 | 24,405,000 | 24,907,000 | 23,224,000 |
| Noninterest-bearing deposits | 6,704,000 | 6,668,000 | 6,262,000 | 6,408,000 |
| Equity capital | 8,538,000 | 7,435,000 | 6,920,000 | 4,851,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2010Q1 | 2010Q2 | 2010Q3 | 2010Q4 |
|---|---|---|---|---|
| Interest income | 489,000 | 968,000 | 1,415,000 | 1,789,000 |
| Interest expense | 68,000 | 124,000 | 178,000 | 225,000 |
| Net interest income | 421,000 | 844,000 | 1,237,000 | 1,564,000 |
| Noninterest income | 10,000 | 21,000 | -242,000 | -1,292,000 |
| Noninterest expense | 497,000 | 980,000 | 1,468,000 | 2,014,000 |
| Provision for loan losses | 272,000 | 1,459,000 | 1,559,000 | 2,209,000 |
| Pretax income | -338,000 | -1,574,000 | -2,032,000 | -3,951,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | -338,000 | -1,574,000 | -2,032,000 | -3,951,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2010Q1 | 2010Q2 | 2010Q3 | 2010Q4 |
|---|---|---|---|---|
| Tier 1 capital | 8,413,000 | 7,177,000 | 6,718,000 | 4,800,000 |
| Total capital | 8,777,000 | 7,524,000 | 7,054,000 | 5,112,000 |
| Risk-weighted assets | 28,321,000 | 26,833,000 | 25,871,000 | 23,251,000 |