Call report 2013Q1
AMERICAN ENTERPRISE BANK — 2013Q1
The 22 measures AMERICAN ENTERPRISE BANK reported to the FFIEC for 2013Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 252,518,000 | USD | evidence → |
| Total loans | 157,800,000 | USD | evidence → |
| Allowance for loan losses | 7,802,000 | USD | evidence → |
| Securities available for sale | 35,542,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 223,823,000 | USD | evidence → |
| Interest-bearing deposits | 216,934,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,889,000 | USD | evidence → |
| Equity capital | 22,299,000 | 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 | 2,085,000 | USD | evidence → |
| Interest expense | 351,000 | USD | evidence → |
| Net interest income | 1,734,000 | USD | evidence → |
| Noninterest income | 449,000 | USD | evidence → |
| Noninterest expense | 3,263,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -1,080,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -1,080,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,568,000 | USD | evidence → |
| Total capital | 23,019,000 | USD | evidence → |
| Risk-weighted assets | 190,719,000 | USD | evidence → |