Call reports 2007

SERVICE1ST BANK OF NEVADA — 2007

Name: SERVICE1ST BANK OF NEVADA — FFIEC call report 2007
Creator: SERVICE1ST BANK OF NEVADA

What SERVICE1ST BANK OF NEVADA reported to the FFIEC in 2007, quarter by quarter.

PERIOD: 2007SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/b5ffffea-b663-422b-8de6-21a6347deae4/2007

Balance sheet

What the bank holds and owes at quarter end

Measure	2007Q1	2007Q2	2007Q3	2007Q4
Total assets	112,678,000	102,165,000	115,830,000	130,992,000
Total loans	21,758,000	48,820,000	67,774,000	89,472,000
Allowance for loan losses	225,000	480,000	690,000	922,000
Securities available for sale	0	0	0	0
Securities held to maturity	1,298,000	2,277,000	5,228,000	7,114,000
Trading assets	0	0	0	0
Total deposits	63,220,000	53,149,000	64,380,000	81,337,000
Interest-bearing deposits	33,609,000	41,477,000	51,695,000	67,516,000
Noninterest-bearing deposits	29,611,000	11,672,000	12,685,000	13,821,000
Equity capital	48,918,000	48,437,000	47,539,000	47,009,000

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

Measure	2007Q1	2007Q2	2007Q3	2007Q4
Interest income	1,067,000	2,580,000	4,377,000	6,372,000
Interest expense	203,000	595,000	1,061,000	1,612,000
Net interest income	864,000	1,985,000	3,316,000	4,760,000
Noninterest income	32,000	37,000	112,000	152,000
Noninterest expense	2,471,000	3,987,000	6,116,000	8,172,000
Provision for loan losses	225,000	480,000	690,000	938,000
Pretax income	-1,800,000	-2,445,000	-3,378,000	-4,198,000
Income tax	0	0	0	0
Net income	-1,800,000	-2,445,000	-3,378,000	-4,198,000

Basel measures — not reported for every quarter

Measure	2007Q1	2007Q2	2007Q3	2007Q4
Tier 1 capital	48,909,000	48,428,000	47,539,000	47,009,000
Total capital	49,134,000	48,908,000	48,397,000	48,112,000
Risk-weighted assets	39,251,000	52,659,000	75,785,000	89,592,000