Call report 2011Q1
NAPOLEON BANK — 2011Q1
The 22 measures NAPOLEON BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 35,216,000 | USD | evidence → |
| Total loans | 11,522,000 | USD | evidence → |
| Allowance for loan losses | 201,000 | USD | evidence → |
| Securities available for sale | 16,219,000 | USD | evidence → |
| Securities held to maturity | 2,943,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 27,926,000 | USD | evidence → |
| Interest-bearing deposits | 23,373,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,553,000 | USD | evidence → |
| Equity capital | 7,238,000 | 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 | 300,000 | USD | evidence → |
| Interest expense | 18,000 | USD | evidence → |
| Net interest income | 282,000 | USD | evidence → |
| Noninterest income | 16,000 | USD | evidence → |
| Noninterest expense | 233,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 65,000 | USD | evidence → |
| Income tax | 12,000 | USD | evidence → |
| Net income | 53,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,288,000 | USD | evidence → |
| Total capital | 7,480,000 | USD | evidence → |
| Risk-weighted assets | 15,232,000 | USD | evidence → |