Call report 2006Q4
VERGAS STATE BANK — 2006Q4
The 22 measures VERGAS STATE BANK reported to the FFIEC for 2006Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 36,052,000 | USD | evidence → |
| Total loans | 16,790,000 | USD | evidence → |
| Allowance for loan losses | 449,000 | USD | evidence → |
| Securities available for sale | 12,895,000 | USD | evidence → |
| Securities held to maturity | 2,064,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 30,939,000 | USD | evidence → |
| Interest-bearing deposits | 26,400,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,539,000 | USD | evidence → |
| Equity capital | 4,907,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 2,048,000 | USD | evidence → |
| Interest expense | 886,000 | USD | evidence → |
| Net interest income | 1,162,000 | USD | evidence → |
| Noninterest income | 139,000 | USD | evidence → |
| Noninterest expense | 837,000 | USD | evidence → |
| Provision for loan losses | 838,000 | USD | evidence → |
| Pretax income | -374,000 | USD | evidence → |
| Income tax | -86,000 | USD | evidence → |
| Net income | -288,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,028,000 | USD | evidence → |
| Total capital | 5,278,000 | USD | evidence → |
| Risk-weighted assets | 19,838,000 | USD | evidence → |