Call report 2012Q2
AMERICAN ENTERPRISE BANK — 2012Q2
The 22 measures AMERICAN ENTERPRISE BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 265,474,000 | USD | evidence → |
| Total loans | 177,894,000 | USD | evidence → |
| Allowance for loan losses | 10,265,000 | USD | evidence → |
| Securities available for sale | 39,503,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 229,765,000 | USD | evidence → |
| Interest-bearing deposits | 223,487,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,277,000 | USD | evidence → |
| Equity capital | 26,056,000 | 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 | 5,153,000 | USD | evidence → |
| Interest expense | 961,000 | USD | evidence → |
| Net interest income | 4,192,000 | USD | evidence → |
| Noninterest income | 6,260,000 | USD | evidence → |
| Noninterest expense | 7,183,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 3,327,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 3,327,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 24,414,000 | USD | evidence → |
| Total capital | 27,153,000 | USD | evidence → |
| Risk-weighted assets | 211,573,000 | USD | evidence → |