Call report 2011Q1
HENRY STATE BANK — 2011Q1
The 22 measures HENRY STATE 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 | 104,296,000 | USD | evidence → |
| Total loans | 64,271,000 | USD | evidence → |
| Allowance for loan losses | 1,426,000 | USD | evidence → |
| Securities available for sale | 32,063,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 84,986,000 | USD | evidence → |
| Interest-bearing deposits | 75,810,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,176,000 | USD | evidence → |
| Equity capital | 12,476,000 | 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 | 1,135,000 | USD | evidence → |
| Interest expense | 336,000 | USD | evidence → |
| Net interest income | 799,000 | USD | evidence → |
| Noninterest income | 62,000 | USD | evidence → |
| Noninterest expense | 489,000 | USD | evidence → |
| Provision for loan losses | 131,000 | USD | evidence → |
| Pretax income | 252,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 251,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,089,000 | USD | evidence → |
| Total capital | 12,976,000 | USD | evidence → |
| Risk-weighted assets | 70,400,000 | USD | evidence → |
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