Call report 2011Q1
PARK STATE BANK & TRUST — 2011Q1
The 22 measures PARK STATE BANK & TRUST 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 | 86,238,000 | USD | evidence → |
| Total loans | 49,633,000 | USD | evidence → |
| Allowance for loan losses | 1,216,000 | USD | evidence → |
| Securities available for sale | 19,379,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 80,770,000 | USD | evidence → |
| Interest-bearing deposits | 71,084,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,685,000 | USD | evidence → |
| Equity capital | 5,104,000 | 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 | 987,000 | USD | evidence → |
| Interest expense | 188,000 | USD | evidence → |
| Net interest income | 799,000 | USD | evidence → |
| Noninterest income | 261,000 | USD | evidence → |
| Noninterest expense | 1,260,000 | USD | evidence → |
| Provision for loan losses | 14,000 | USD | evidence → |
| Pretax income | -214,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -214,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,569,000 | USD | evidence → |
| Total capital | 6,302,000 | USD | evidence → |
| Risk-weighted assets | 58,195,000 | USD | evidence → |
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