Call report 2011Q3
NAPOLEON BANK — 2011Q3
The 22 measures NAPOLEON BANK reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 36,950,000 | USD | evidence → |
| Total loans | 10,750,000 | USD | evidence → |
| Allowance for loan losses | 202,000 | USD | evidence → |
| Securities available for sale | 15,188,000 | USD | evidence → |
| Securities held to maturity | 2,992,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 29,354,000 | USD | evidence → |
| Interest-bearing deposits | 23,695,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,659,000 | USD | evidence → |
| Equity capital | 7,502,000 | 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 | 918,000 | USD | evidence → |
| Interest expense | 47,000 | USD | evidence → |
| Net interest income | 871,000 | USD | evidence → |
| Noninterest income | 58,000 | USD | evidence → |
| Noninterest expense | 654,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 275,000 | USD | evidence → |
| Income tax | 43,000 | USD | evidence → |
| Net income | 232,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,467,000 | USD | evidence → |
| Total capital | 7,655,000 | USD | evidence → |
| Risk-weighted assets | 15,055,000 | USD | evidence → |