Call report 2011Q2
HENRY STATE BANK — 2011Q2
The 22 measures HENRY STATE BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 108,542,000 | USD | evidence → |
| Total loans | 62,523,000 | USD | evidence → |
| Allowance for loan losses | 1,427,000 | USD | evidence → |
| Securities available for sale | 33,465,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 89,161,000 | USD | evidence → |
| Interest-bearing deposits | 78,553,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,608,000 | USD | evidence → |
| Equity capital | 12,958,000 | 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 | 2,358,000 | USD | evidence → |
| Interest expense | 658,000 | USD | evidence → |
| Net interest income | 1,700,000 | USD | evidence → |
| Noninterest income | 139,000 | USD | evidence → |
| Noninterest expense | 973,000 | USD | evidence → |
| Provision for loan losses | 131,000 | USD | evidence → |
| Pretax income | 759,000 | USD | evidence → |
| Income tax | 8,000 | USD | evidence → |
| Net income | 751,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,498,000 | USD | evidence → |
| Total capital | 13,378,000 | USD | evidence → |
| Risk-weighted assets | 69,882,000 | USD | evidence → |
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