Call report 2013Q2
AMERICAN ENTERPRISE BANK — 2013Q2
The 22 measures AMERICAN ENTERPRISE BANK reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 238,296,000 | USD | evidence → |
| Total loans | 151,283,000 | USD | evidence → |
| Allowance for loan losses | 5,906,000 | USD | evidence → |
| Securities available for sale | 26,368,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 211,257,000 | USD | evidence → |
| Interest-bearing deposits | 204,838,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,419,000 | USD | evidence → |
| Equity capital | 20,666,000 | 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 | 4,121,000 | USD | evidence → |
| Interest expense | 681,000 | USD | evidence → |
| Net interest income | 3,440,000 | USD | evidence → |
| Noninterest income | 811,000 | USD | evidence → |
| Noninterest expense | 6,299,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -1,858,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -1,858,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,790,000 | USD | evidence → |
| Total capital | 22,214,000 | USD | evidence → |
| Risk-weighted assets | 190,445,000 | USD | evidence → |