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Call reports 2005

MONTEREY COUNTY BANK — 2005

What MONTEREY COUNTY BANK reported to the FFIEC in 2005, quarter by quarter.

PERIOD: 2005SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/df00e865-1042-4412-ac86-13673781abab/2005

Balance sheet

What the bank holds and owes at quarter end

Measure2005Q12005Q22005Q32005Q4
Total assets139,376,000147,000,000149,065,000161,060,000
Total loans101,781,000108,579,000100,775,000108,394,000
Allowance for loan losses965,0001,089,0001,082,0001,101,000
Securities available for sale8,552,0008,421,00011,242,00011,066,000
Securities held to maturity6,427,0006,425,0007,029,0007,025,000
Trading assets0000
Total deposits104,572,000106,869,000109,178,000118,676,000
Interest-bearing deposits81,782,00083,802,00085,313,00087,305,000
Noninterest-bearing deposits22,790,00023,067,00023,865,00031,371,000
Equity capital12,979,00013,650,00014,206,00015,140,000

Income

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

Measure2005Q12005Q22005Q32005Q4
Interest income2,322,0005,116,0007,688,00010,644,000
Interest expense697,0001,460,0002,284,0003,145,000
Net interest income1,625,0003,656,0005,404,0007,499,000
Noninterest income1,014,0002,075,0003,226,0004,726,000
Noninterest expense1,914,0003,770,0005,618,0007,672,000
Provision for loan losses2,000125,000125,000150,000
Pretax income723,0001,743,0002,785,0004,284,000
Income tax291,000718,0001,155,0001,695,000
Net income432,0001,025,0001,630,0002,589,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2005Q12005Q22005Q32005Q4
Tier 1 capital12,718,00013,311,00013,916,00014,739,000
Total capital13,683,00014,440,00015,038,00015,892,000
Risk-weighted assets116,319,000119,753,000114,473,000130,988,000

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