Call report 2016Q1
AMERICAN ENTERPRISE BANK — 2016Q1
The 22 measures AMERICAN ENTERPRISE BANK reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 225,569,000 | USD | evidence → |
| Total loans | 146,584,000 | USD | evidence → |
| Allowance for loan losses | 2,881,000 | USD | evidence → |
| Securities available for sale | 17,284,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 198,735,000 | USD | evidence → |
| Interest-bearing deposits | 197,071,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,664,000 | USD | evidence → |
| Equity capital | 23,152,000 | 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 | 1,741,000 | USD | evidence → |
| Interest expense | 229,000 | USD | evidence → |
| Net interest income | 1,512,000 | USD | evidence → |
| Noninterest income | 505,000 | USD | evidence → |
| Noninterest expense | 2,673,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -656,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -656,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 22,689,000 | USD | evidence → |
| Total capital | 24,907,000 | USD | evidence → |
| Risk-weighted assets | 176,748,000 | USD | evidence → |