Call report 2015Q1
AMERICAN ENTERPRISE BANK — 2015Q1
The 22 measures AMERICAN ENTERPRISE BANK reported to the FFIEC for 2015Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 235,555,000 | USD | evidence → |
| Total loans | 135,263,000 | USD | evidence → |
| Allowance for loan losses | 3,414,000 | USD | evidence → |
| Securities available for sale | 21,235,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 210,739,000 | USD | evidence → |
| Interest-bearing deposits | 181,939,000 | USD | evidence → |
| Noninterest-bearing deposits | 28,801,000 | USD | evidence → |
| Equity capital | 20,252,000 | 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 | 1,783,000 | USD | evidence → |
| Interest expense | 249,000 | USD | evidence → |
| Net interest income | 1,534,000 | USD | evidence → |
| Noninterest income | 1,251,000 | USD | evidence → |
| Noninterest expense | 2,927,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -142,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -142,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,314,000 | USD | evidence → |
| Total capital | 21,481,000 | USD | evidence → |
| Risk-weighted assets | 172,157,000 | USD | evidence → |