Call report 2012Q2
FIELD & MAIN BANK — 2012Q2
The 22 measures FIELD & MAIN BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 230,385,000 | USD | evidence → |
| Total loans | 182,546,000 | USD | evidence → |
| Allowance for loan losses | 2,889,000 | USD | evidence → |
| Securities available for sale | 22,418,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 198,279,000 | USD | evidence → |
| Interest-bearing deposits | 156,074,000 | USD | evidence → |
| Noninterest-bearing deposits | 42,205,000 | USD | evidence → |
| Equity capital | 23,614,000 | 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 | 5,754,000 | USD | evidence → |
| Interest expense | 619,000 | USD | evidence → |
| Net interest income | 5,135,000 | USD | evidence → |
| Noninterest income | 2,383,000 | USD | evidence → |
| Noninterest expense | 5,117,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 2,252,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 2,252,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 22,187,000 | USD | evidence → |
| Total capital | 24,574,000 | USD | evidence → |
| Risk-weighted assets | 190,419,000 | USD | evidence → |