Call report 2011Q1
AMERICAN ENTERPRISE BANK — 2011Q1
The 22 measures AMERICAN ENTERPRISE BANK 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 | 344,292,000 | USD | evidence → |
| Total loans | 230,581,000 | USD | evidence → |
| Allowance for loan losses | 13,575,000 | USD | evidence → |
| Securities available for sale | 67,539,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 294,843,000 | USD | evidence → |
| Interest-bearing deposits | 289,744,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,100,000 | USD | evidence → |
| Equity capital | 33,907,000 | 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 | 2,946,000 | USD | evidence → |
| Interest expense | 1,108,000 | USD | evidence → |
| Net interest income | 1,838,000 | USD | evidence → |
| Noninterest income | 170,000 | USD | evidence → |
| Noninterest expense | 3,332,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -1,310,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -1,310,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 34,006,000 | USD | evidence → |
| Total capital | 37,252,000 | USD | evidence → |
| Risk-weighted assets | 249,368,000 | USD | evidence → |