Call report 2011Q2
NAPOLEON BANK — 2011Q2
The 22 measures NAPOLEON BANK 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 | 35,420,000 | USD | evidence → |
| Total loans | 13,279,000 | USD | evidence → |
| Allowance for loan losses | 201,000 | USD | evidence → |
| Securities available for sale | 13,697,000 | USD | evidence → |
| Securities held to maturity | 2,992,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 27,922,000 | USD | evidence → |
| Interest-bearing deposits | 23,639,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,283,000 | USD | evidence → |
| Equity capital | 7,403,000 | 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 | 612,000 | USD | evidence → |
| Interest expense | 33,000 | USD | evidence → |
| Net interest income | 579,000 | USD | evidence → |
| Noninterest income | 32,000 | USD | evidence → |
| Noninterest expense | 439,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 172,000 | USD | evidence → |
| Income tax | 38,000 | USD | evidence → |
| Net income | 134,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,369,000 | USD | evidence → |
| Total capital | 7,570,000 | USD | evidence → |
| Risk-weighted assets | 16,719,000 | USD | evidence → |