Call report 2017Q2
AMERICAN ENTERPRISE BANK — 2017Q2
The 22 measures AMERICAN ENTERPRISE BANK reported to the FFIEC for 2017Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 207,479,000 | USD | evidence → |
| Total loans | 156,576,000 | USD | evidence → |
| Allowance for loan losses | 3,168,000 | USD | evidence → |
| Securities available for sale | 7,635,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 166,139,000 | USD | evidence → |
| Interest-bearing deposits | 163,305,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,835,000 | USD | evidence → |
| Equity capital | 23,276,000 | 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 | 3,524,000 | USD | evidence → |
| Interest expense | 420,000 | USD | evidence → |
| Net interest income | 3,104,000 | USD | evidence → |
| Noninterest income | 529,000 | USD | evidence → |
| Noninterest expense | 4,989,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -1,356,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -1,356,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,135,000 | USD | evidence → |
| Total capital | 25,378,000 | USD | evidence → |
| Risk-weighted assets | 178,548,000 | USD | evidence → |