Call report 2011Q2
PBK BANK, INC — 2011Q2
The 22 measures PBK BANK, INC reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 116,387,000 | USD | evidence → |
| Total loans | 65,834,000 | USD | evidence → |
| Allowance for loan losses | 1,420,000 | USD | evidence → |
| Securities available for sale | 28,409,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 100,985,000 | USD | evidence → |
| Interest-bearing deposits | 87,136,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,849,000 | USD | evidence → |
| Equity capital | 10,456,000 | 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 | 2,573,000 | USD | evidence → |
| Interest expense | 718,000 | USD | evidence → |
| Net interest income | 1,855,000 | USD | evidence → |
| Noninterest income | 788,000 | USD | evidence → |
| Noninterest expense | 2,212,000 | USD | evidence → |
| Provision for loan losses | 65,000 | USD | evidence → |
| Pretax income | 366,000 | USD | evidence → |
| Income tax | 125,000 | USD | evidence → |
| Net income | 241,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,040,000 | USD | evidence → |
| Total capital | 10,861,000 | USD | evidence → |
| Risk-weighted assets | 65,081,000 | USD | evidence → |
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