Call reports 2026
NEW MILLENNIUM BANK — 2026
What NEW MILLENNIUM BANK reported to the FFIEC in 2026, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Total assets | 924,662,000 | 899,076,000 |
| Total loans | 794,487,000 | 783,224,000 |
| Allowance for loan losses | 11,069,000 | 11,206,000 |
| Securities available for sale | 1,936,000 | 1,967,000 |
| Securities held to maturity | 1,449,000 | 1,425,000 |
| Trading assets | 0 | 0 |
| Total deposits | 789,833,000 | 761,701,000 |
| Interest-bearing deposits | 643,228,000 | 617,305,000 |
| Noninterest-bearing deposits | 146,605,000 | 144,396,000 |
| Equity capital | 127,750,000 | 131,321,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Interest income | 13,726,000 | 27,356,000 |
| Interest expense | 6,221,000 | 11,818,000 |
| Net interest income | 7,505,000 | 15,538,000 |
| Noninterest income | 934,000 | 1,593,000 |
| Noninterest expense | 4,323,000 | 8,477,000 |
| Provision for loan losses | 230,000 | 230,000 |
| Pretax income | 3,886,000 | 8,424,000 |
| Income tax | 1,098,000 | 2,365,000 |
| Net income | 2,788,000 | 6,059,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Tier 1 capital | 127,270,000 | 130,820,000 |
| Total capital | 135,054,000 | 138,530,000 |
| Risk-weighted assets | 619,265,000 | 613,144,000 |
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