Call report 2002Q2
AMERICAN ENTERPRISE BANK — 2002Q2
The 22 measures AMERICAN ENTERPRISE BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 160,521,000 | USD | evidence → |
| Total loans | 110,881,000 | USD | evidence → |
| Allowance for loan losses | 649,000 | USD | evidence → |
| Securities available for sale | 29,275,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 127,834,000 | USD | evidence → |
| Interest-bearing deposits | 113,257,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,577,000 | USD | evidence → |
| Equity capital | 10,688,000 | 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 | 4,043,000 | USD | evidence → |
| Interest expense | 1,534,000 | USD | evidence → |
| Net interest income | 2,509,000 | USD | evidence → |
| Noninterest income | 488,000 | USD | evidence → |
| Noninterest expense | 2,135,000 | USD | evidence → |
| Provision for loan losses | 200,000 | USD | evidence → |
| Pretax income | 656,000 | USD | evidence → |
| Income tax | 190,000 | USD | evidence → |
| Net income | 466,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,430,000 | USD | evidence → |
| Total capital | 11,079,000 | USD | evidence → |
| Risk-weighted assets | 115,674,000 | USD | evidence → |
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