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Call reports 2018

FIRST STATE BANK OF SAN DIEGO — 2018

What FIRST STATE BANK OF SAN DIEGO reported to the FFIEC in 2018, quarter by quarter.

PERIOD: 2018SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/bc114347-35f4-4101-b701-151005a8b230/2018

Balance sheet

What the bank holds and owes at quarter end

Measure2018Q12018Q22018Q32018Q4
Total assets60,929,00060,548,00058,851,00065,671,000
Total loans21,237,00021,188,00020,461,00019,109,000
Allowance for loan losses324,000318,000319,000282,000
Securities available for sale15,889,00017,811,00020,203,00023,830,000
Securities held to maturity220,000220,000220,000220,000
Trading assets0000
Total deposits55,285,00054,928,00053,188,00060,001,000
Interest-bearing deposits38,521,00037,484,00034,800,00039,534,000
Noninterest-bearing deposits16,764,00017,443,00018,388,00020,467,000
Equity capital5,577,0005,539,0005,551,0005,574,000

Income

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

Measure2018Q12018Q22018Q32018Q4
Interest income531,0001,088,0001,667,0002,252,000
Interest expense35,00077,000119,000171,000
Net interest income496,0001,011,0001,548,0002,081,000
Noninterest income111,000204,000300,000396,000
Noninterest expense403,000824,0001,252,0001,702,000
Provision for loan losses040,00040,00010,000
Pretax income204,000351,000556,000765,000
Income tax0000
Net income204,000351,000556,000765,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2018Q12018Q22018Q32018Q4
Tier 1 capital5,798,0005,787,0005,853,0005,785,000
Total capital6,122,0006,105,0006,172,0006,067,000
Risk-weighted assets26,473,00025,906,00025,551,00025,166,000

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