Call report 2015Q2
AMERICAN ENTERPRISE BANK — 2015Q2
The 22 measures AMERICAN ENTERPRISE BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 218,973,000 | USD | evidence → |
| Total loans | 145,761,000 | USD | evidence → |
| Allowance for loan losses | 3,338,000 | USD | evidence → |
| Securities available for sale | 19,715,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 193,479,000 | USD | evidence → |
| Interest-bearing deposits | 183,014,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,465,000 | USD | evidence → |
| Equity capital | 21,311,000 | 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 | 3,215,000 | USD | evidence → |
| Interest expense | 474,000 | USD | evidence → |
| Net interest income | 2,741,000 | USD | evidence → |
| Noninterest income | 1,374,000 | USD | evidence → |
| Noninterest expense | 5,777,000 | USD | evidence → |
| Provision for loan losses | 50,000 | USD | evidence → |
| Pretax income | -1,712,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -1,712,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,744,000 | USD | evidence → |
| Total capital | 23,030,000 | USD | evidence → |
| Risk-weighted assets | 181,866,000 | USD | evidence → |