Call report 2011Q1
ENTERPRISE BANK N.J. — 2011Q1
The 22 measures ENTERPRISE BANK N.J. 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 | 120,161,000 | USD | evidence → |
| Total loans | 89,661,000 | USD | evidence → |
| Allowance for loan losses | 1,364,000 | USD | evidence → |
| Securities available for sale | 17,335,000 | USD | evidence → |
| Securities held to maturity | 3,730,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 92,714,000 | USD | evidence → |
| Interest-bearing deposits | 85,410,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,305,000 | USD | evidence → |
| Equity capital | 17,581,000 | 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 | 1,445,000 | USD | evidence → |
| Interest expense | 357,000 | USD | evidence → |
| Net interest income | 1,088,000 | USD | evidence → |
| Noninterest income | 33,000 | USD | evidence → |
| Noninterest expense | 1,046,000 | USD | evidence → |
| Provision for loan losses | 24,000 | USD | evidence → |
| Pretax income | 60,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 60,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,924,000 | USD | evidence → |
| Total capital | 17,085,000 | USD | evidence → |
| Risk-weighted assets | 94,232,000 | USD | evidence → |