Call reports 2006

UNIVERSITY NATIONAL BANK OF LAWRENCE, THE — 2006

Name: UNIVERSITY NATIONAL BANK OF LAWRENCE, THE — FFIEC call report 2006
Creator: UNIVERSITY NATIONAL BANK OF LAWRENCE, THE

What UNIVERSITY NATIONAL BANK OF LAWRENCE, THE reported to the FFIEC in 2006, quarter by quarter.

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

Cite: FACTANKER, https://factanker.com/entity/e1dea518-c3fa-4886-928a-ad933547188c/2006

Balance sheet

What the bank holds and owes at quarter end

Measure	2006Q1	2006Q2	2006Q3	2006Q4
Total assets	92,288,000	97,652,000	95,063,000	91,809,000
Total loans	85,221,000	84,235,000	82,631,000	88,326,000
Allowance for loan losses	729,000	729,000	729,000	708,000
Securities available for sale	0	0	0	0
Securities held to maturity	108,000	107,000	106,000	106,000
Trading assets	0	0	0	0
Total deposits	80,489,000	85,923,000	82,938,000	78,722,000
Interest-bearing deposits	62,380,000	62,675,000	60,648,000	63,028,000
Noninterest-bearing deposits	18,109,000	23,248,000	22,290,000	15,694,000
Equity capital	11,670,000	11,652,000	12,014,000	12,147,000

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

Measure	2006Q1	2006Q2	2006Q3	2006Q4
Interest income	1,626,000	3,341,000	5,207,000	7,104,000
Interest expense	450,000	912,000	1,449,000	2,029,000
Net interest income	1,176,000	2,429,000	3,758,000	5,075,000
Noninterest income	218,000	666,000	856,000	1,026,000
Noninterest expense	668,000	1,449,000	2,120,000	3,069,000
Provision for loan losses	0	0	0	7,000
Pretax income	726,000	1,646,000	2,494,000	3,025,000
Income tax	31,000	69,000	105,000	128,000
Net income	695,000	1,577,000	2,389,000	2,897,000

Basel measures — not reported for every quarter

Measure	2006Q1	2006Q2	2006Q3	2006Q4
Tier 1 capital	11,670,000	11,652,000	12,014,000	12,147,000
Total capital	12,399,000	12,381,000	12,743,000	12,855,000
Risk-weighted assets	76,018,000	73,300,000	72,114,000	74,296,000