Call report 2015Q4
AMERICAN ENTERPRISE BANK — 2015Q4
The 22 measures AMERICAN ENTERPRISE BANK reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 223,395,000 | USD | evidence → |
| Total loans | 136,391,000 | USD | evidence → |
| Allowance for loan losses | 2,845,000 | USD | evidence → |
| Securities available for sale | 17,988,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 195,191,000 | USD | evidence → |
| Interest-bearing deposits | 192,673,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,518,000 | USD | evidence → |
| Equity capital | 23,758,000 | 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 | 6,877,000 | USD | evidence → |
| Interest expense | 948,000 | USD | evidence → |
| Net interest income | 5,929,000 | USD | evidence → |
| Noninterest income | 6,217,000 | USD | evidence → |
| Noninterest expense | 12,207,000 | USD | evidence → |
| Provision for loan losses | 50,000 | USD | evidence → |
| Pretax income | -111,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -111,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,345,000 | USD | evidence → |
| Total capital | 25,431,000 | USD | evidence → |
| Risk-weighted assets | 166,132,000 | USD | evidence → |