Call report 2018Q1
AMERICAN ENTERPRISE BANK — 2018Q1
The 22 measures AMERICAN ENTERPRISE BANK reported to the FFIEC for 2018Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 209,487,000 | USD | evidence → |
| Total loans | 154,141,000 | USD | evidence → |
| Allowance for loan losses | 3,630,000 | USD | evidence → |
| Securities available for sale | 6,616,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 174,623,000 | USD | evidence → |
| Interest-bearing deposits | 167,990,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,633,000 | USD | evidence → |
| Equity capital | 22,040,000 | 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 | 2,238,000 | USD | evidence → |
| Interest expense | 263,000 | USD | evidence → |
| Net interest income | 1,975,000 | USD | evidence → |
| Noninterest income | 102,000 | USD | evidence → |
| Noninterest expense | 2,207,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -130,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -130,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 22,037,000 | USD | evidence → |
| Total capital | 24,240,000 | USD | evidence → |
| Risk-weighted assets | 174,825,000 | USD | evidence → |