Call reports 2010
TOWN NORTH BANK NEVADA, NATIONAL ASSOCIATION — 2010
What TOWN NORTH BANK NEVADA, NATIONAL ASSOCIATION 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 | 68,076,000 | 67,924,000 | 11,350,000 | 11,104,000 |
| Total loans | 9,098,000 | 8,262,000 | 7,388,000 | 6,761,000 |
| Allowance for loan losses | 1,370,000 | 1,216,000 | 1,174,000 | 1,167,000 |
| Securities available for sale | 1,743,000 | 1,770,000 | 1,762,000 | 1,745,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 500,000 | 500,000 | 500,000 | 500,000 |
| Interest-bearing deposits | 500,000 | 500,000 | 500,000 | 500,000 |
| Noninterest-bearing deposits | 0 | 0 | 0 | 0 |
| Equity capital | 67,356,000 | 67,406,000 | 10,827,000 | 10,584,000 |
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 | 556,000 | 1,092,000 | 1,608,000 | 1,794,000 |
| Interest expense | 6,000 | 11,000 | 17,000 | 23,000 |
| Net interest income | 550,000 | 1,081,000 | 1,591,000 | 1,771,000 |
| Noninterest income | 105,000 | 204,000 | 287,000 | 357,000 |
| Noninterest expense | 398,000 | 845,000 | 1,254,000 | 1,608,000 |
| Provision for loan losses | 314,000 | 480,000 | 755,000 | 885,000 |
| Pretax income | -57,000 | -40,000 | -131,000 | -365,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | -57,000 | -40,000 | -131,000 | -365,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2010Q1 | 2010Q2 | 2010Q3 | 2010Q4 |
|---|---|---|---|---|
| Tier 1 capital | 67,350,000 | 67,367,000 | 10,788,000 | 10,554,000 |
| Total capital | 67,606,000 | 67,613,000 | 10,885,000 | 10,648,000 |
| Risk-weighted assets | 19,396,000 | 18,781,000 | 6,661,000 | 6,449,000 |