Call reports 2002
NEVADA SECURITY BANK — 2002
What NEVADA SECURITY BANK reported to the FFIEC in 2002, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Total assets | 24,710,000 | 50,220,000 | 61,596,000 | 79,683,000 |
| Total loans | 996,000 | 5,618,000 | 14,134,000 | 24,838,000 |
| Allowance for loan losses | 11,000 | 75,000 | 170,000 | 220,000 |
| Securities available for sale | 0 | 5,190,000 | 10,200,000 | 13,393,000 |
| Securities held to maturity | 9,934,000 | 19,683,000 | 33,454,000 | 34,599,000 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 11,686,000 | 37,782,000 | 49,374,000 | 67,270,000 |
| Interest-bearing deposits | 9,974,000 | 31,939,000 | 42,628,000 | 56,873,000 |
| Noninterest-bearing deposits | 1,712,000 | 5,843,000 | 6,746,000 | 10,397,000 |
| Equity capital | 12,965,000 | 12,338,000 | 12,024,000 | 12,002,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Interest income | 94,000 | 427,000 | 1,046,000 | 1,948,000 |
| Interest expense | 15,000 | 131,000 | 370,000 | 761,000 |
| Net interest income | 79,000 | 296,000 | 676,000 | 1,187,000 |
| Noninterest income | 1,000 | 16,000 | 35,000 | 68,000 |
| Noninterest expense | 547,000 | 1,333,000 | 2,072,000 | 2,802,000 |
| Provision for loan losses | 11,000 | 75,000 | 170,000 | 220,000 |
| Pretax income | -478,000 | -1,093,000 | -1,524,000 | -1,757,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | -478,000 | -1,093,000 | -1,524,000 | -1,757,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Tier 1 capital | 12,965,000 | 12,350,000 | 11,919,000 | 11,686,000 |
| Total capital | 12,976,000 | 12,425,000 | 12,114,000 | 11,968,000 |
| Risk-weighted assets | 5,663,000 | 18,416,000 | 34,912,000 | 51,292,000 |