Call reports 2006
UNIBANK — 2006
What UNIBANK reported to the FFIEC in 2006, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2006Q4 |
|---|---|
| Total assets | 31,332,000 |
| Total loans | 17,970,000 |
| Allowance for loan losses | 225,000 |
| Securities available for sale | 4,070,000 |
| Securities held to maturity | 0 |
| Trading assets | 0 |
| Total deposits | 11,777,000 |
| Interest-bearing deposits | 10,086,000 |
| Noninterest-bearing deposits | 1,691,000 |
| Equity capital | 19,478,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2006Q4 |
|---|---|
| Interest income | 346,000 |
| Interest expense | 33,000 |
| Net interest income | 313,000 |
| Noninterest income | 2,000 |
| Noninterest expense | 979,000 |
| Provision for loan losses | 225,000 |
| Pretax income | -889,000 |
| Income tax | 0 |
| Net income | -889,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2006Q4 |
|---|---|
| Tier 1 capital | 19,479,000 |
| Total capital | 19,704,000 |
| Risk-weighted assets | 21,777,000 |