Call report 2012Q4
PARK STATE BANK & TRUST — 2012Q4
The 22 measures PARK STATE BANK & TRUST reported to the FFIEC for 2012Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 86,736,000 | USD | evidence → |
| Total loans | 44,603,000 | USD | evidence → |
| Allowance for loan losses | 1,122,000 | USD | evidence → |
| Securities available for sale | 23,276,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 78,340,000 | USD | evidence → |
| Interest-bearing deposits | 67,436,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,904,000 | USD | evidence → |
| Equity capital | 8,137,000 | 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 | 3,219,000 | USD | evidence → |
| Interest expense | 502,000 | USD | evidence → |
| Net interest income | 2,717,000 | USD | evidence → |
| Noninterest income | 946,000 | USD | evidence → |
| Noninterest expense | 4,412,000 | USD | evidence → |
| Provision for loan losses | 11,000 | USD | evidence → |
| Pretax income | -760,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -760,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,799,000 | USD | evidence → |
| Total capital | 8,501,000 | USD | evidence → |
| Risk-weighted assets | 55,753,000 | USD | evidence → |
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