Call reports 2002
BANK OF LAS VEGAS — 2002
What BANK OF LAS VEGAS 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 | 12,401,000 | 21,882,000 | 23,486,000 | 26,880,000 |
| Total loans | 8,015,000 | 12,474,000 | 16,506,000 | 19,404,000 |
| Allowance for loan losses | 121,000 | 188,000 | 248,000 | 292,000 |
| Securities available for sale | 0 | 1,004,000 | 3,031,000 | 4,077,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 6,101,000 | 15,726,000 | 17,364,000 | 20,841,000 |
| Interest-bearing deposits | 5,634,000 | 14,007,000 | 13,403,000 | 17,335,000 |
| Noninterest-bearing deposits | 467,000 | 1,719,000 | 3,961,000 | 3,506,000 |
| Equity capital | 6,263,000 | 6,122,000 | 6,066,000 | 5,989,000 |
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 | 107,000 | 351,000 | 748,000 | 1,125,000 |
| Interest expense | 16,000 | 84,000 | 191,000 | 295,000 |
| Net interest income | 91,000 | 267,000 | 557,000 | 830,000 |
| Noninterest income | 23,000 | 24,000 | 27,000 | 32,000 |
| Noninterest expense | 504,000 | 827,000 | 1,146,000 | 1,494,000 |
| Provision for loan losses | 121,000 | 188,000 | 248,000 | 292,000 |
| Pretax income | -511,000 | -724,000 | -810,000 | -924,000 |
| Income tax | -174,000 | -246,000 | -275,000 | -313,000 |
| Net income | -337,000 | -478,000 | -535,000 | -611,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Tier 1 capital | 6,089,000 | 5,876,000 | 5,790,000 | 5,676,000 |
| Total capital | 6,210,000 | 6,063,000 | 6,036,000 | 5,964,000 |
| Risk-weighted assets | 9,909,000 | 14,950,000 | 19,674,000 | 23,046,000 |