Call report 2011Q2
AMERICAN ENTERPRISE BANK — 2011Q2
The 22 measures AMERICAN ENTERPRISE BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 328,205,000 | USD | evidence → |
| Total loans | 220,335,000 | USD | evidence → |
| Allowance for loan losses | 14,200,000 | USD | evidence → |
| Securities available for sale | 62,533,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 280,599,000 | USD | evidence → |
| Interest-bearing deposits | 273,601,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,998,000 | USD | evidence → |
| Equity capital | 32,176,000 | 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 | 5,967,000 | USD | evidence → |
| Interest expense | 1,960,000 | USD | evidence → |
| Net interest income | 4,007,000 | USD | evidence → |
| Noninterest income | 416,000 | USD | evidence → |
| Noninterest expense | 8,798,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -4,333,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -4,333,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 30,983,000 | USD | evidence → |
| Total capital | 34,173,000 | USD | evidence → |
| Risk-weighted assets | 244,192,000 | USD | evidence → |