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Call reports 2006

BANK OF CHARLOTTE COUNTY, THE — 2006

What BANK OF CHARLOTTE COUNTY, THE reported to the FFIEC in 2006, quarter by quarter.

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

Cite: FACTANKER, https://factanker.com/entity/a21579d0-1f6c-42d1-afc0-f015054371e0/2006

Balance sheet

What the bank holds and owes at quarter end

Measure2006Q12006Q22006Q32006Q4
Total assets117,329,000113,281,000112,493,000115,397,000
Total loans86,388,00085,580,00085,044,00083,679,000
Allowance for loan losses1,358,0001,249,0001,034,0001,086,000
Securities available for sale19,898,00019,949,00018,938,00020,668,000
Securities held to maturity0000
Trading assets0000
Total deposits103,412,00099,521,00097,942,000101,713,000
Interest-bearing deposits85,608,00084,190,00083,488,00087,323,000
Noninterest-bearing deposits17,804,00015,331,00014,454,00014,390,000
Equity capital13,292,00013,550,00013,962,00013,380,000

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 income2,014,0004,023,0005,900,0007,948,000
Interest expense660,0001,320,0002,007,0002,727,000
Net interest income1,354,0002,703,0003,893,0005,221,000
Noninterest income101,000237,000347,000494,000
Noninterest expense884,0001,750,0002,585,0003,454,000
Provision for loan losses15,00040,000125,000265,000
Pretax income561,0001,155,0001,529,0001,996,000
Income tax180,000372,000529,000593,000
Net income381,000783,0001,000,0001,403,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2006Q12006Q22006Q32006Q4
Tier 1 capital13,398,00013,799,00014,015,00013,411,000
Total capital14,403,00014,778,00014,994,00014,402,000
Risk-weighted assets80,036,00078,014,00078,280,00079,220,000

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