Call report 2011Q1
FIELD & MAIN BANK — 2011Q1
The 22 measures FIELD & MAIN BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 247,928,000 | USD | evidence → |
| Total loans | 170,200,000 | USD | evidence → |
| Allowance for loan losses | 2,472,000 | USD | evidence → |
| Securities available for sale | 35,655,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 222,698,000 | USD | evidence → |
| Interest-bearing deposits | 188,401,000 | USD | evidence → |
| Noninterest-bearing deposits | 34,297,000 | USD | evidence → |
| Equity capital | 22,049,000 | 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 | 2,899,000 | USD | evidence → |
| Interest expense | 516,000 | USD | evidence → |
| Net interest income | 2,383,000 | USD | evidence → |
| Noninterest income | 969,000 | USD | evidence → |
| Noninterest expense | 2,233,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 969,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 969,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,954,000 | USD | evidence → |
| Total capital | 23,207,000 | USD | evidence → |
| Risk-weighted assets | 179,993,000 | USD | evidence → |
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