Call report 2011Q4
COASTAL BANK, THE — 2011Q4
The 22 measures COASTAL BANK, THE reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 443,004,000 | USD | evidence → |
| Total loans | 306,027,000 | USD | evidence → |
| Allowance for loan losses | 5,555,000 | USD | evidence → |
| Securities available for sale | 56,811,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 375,716,000 | USD | evidence → |
| Interest-bearing deposits | 319,430,000 | USD | evidence → |
| Noninterest-bearing deposits | 56,286,000 | USD | evidence → |
| Equity capital | 44,147,000 | 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 | 19,275,000 | USD | evidence → |
| Interest expense | 4,335,000 | USD | evidence → |
| Net interest income | 14,940,000 | USD | evidence → |
| Noninterest income | 2,698,000 | USD | evidence → |
| Noninterest expense | 24,235,000 | USD | evidence → |
| Provision for loan losses | 3,307,000 | USD | evidence → |
| Pretax income | -9,572,000 | USD | evidence → |
| Income tax | -3,907,000 | USD | evidence → |
| Net income | -5,665,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 36,655,000 | USD | evidence → |
| Total capital | 40,705,000 | USD | evidence → |
| Risk-weighted assets | 322,470,000 | USD | evidence → |