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Call reports 2006

ST. MARYS STATE BANK, THE — 2006

What ST. MARYS STATE BANK, THE reported to the FFIEC in 2006, quarter by quarter.

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

Cite: FACTANKER, https://factanker.com/entity/c2643947-8518-4b80-bb33-0b787423b8d1/2006

Balance sheet

What the bank holds and owes at quarter end

Measure2006Q12006Q22006Q32006Q4
Total assets69,696,00070,954,00073,339,00075,989,000
Total loans51,093,00052,346,00051,064,00053,246,000
Allowance for loan losses787,000817,000783,000797,000
Securities available for sale11,706,00013,085,00013,737,00015,117,000
Securities held to maturity0000
Trading assets0000
Total deposits56,344,00057,470,00059,519,00060,833,000
Interest-bearing deposits48,638,00048,796,00049,553,00051,645,000
Noninterest-bearing deposits7,706,0008,674,0009,966,0009,188,000
Equity capital6,277,0006,367,0006,659,0006,963,000

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 income1,047,0002,169,0003,342,0004,617,000
Interest expense449,000926,0001,451,0002,000,000
Net interest income598,0001,243,0001,891,0002,617,000
Noninterest income117,000231,000364,000513,000
Noninterest expense490,000961,0001,463,0001,994,000
Provision for loan losses45,00090,000135,000180,000
Pretax income177,000430,000664,000963,000
Income tax-39,000-28,000-17,000-4,000
Net income216,000458,000681,000967,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2006Q12006Q22006Q32006Q4
Tier 1 capital6,427,0006,580,0006,730,0007,015,000
Total capital7,125,0007,286,0007,429,0007,751,000
Risk-weighted assets55,738,00056,383,00055,868,00058,830,000

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