Call report 2011Q4
NAPOLEON BANK — 2011Q4
The 22 measures NAPOLEON BANK reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 36,472,000 | USD | evidence → |
| Total loans | 11,179,000 | USD | evidence → |
| Allowance for loan losses | 188,000 | USD | evidence → |
| Securities available for sale | 18,192,000 | USD | evidence → |
| Securities held to maturity | 3,186,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 28,992,000 | USD | evidence → |
| Interest-bearing deposits | 23,368,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,624,000 | USD | evidence → |
| Equity capital | 7,427,000 | 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 | 1,196,000 | USD | evidence → |
| Interest expense | 60,000 | USD | evidence → |
| Net interest income | 1,136,000 | USD | evidence → |
| Noninterest income | 73,000 | USD | evidence → |
| Noninterest expense | 906,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 303,000 | USD | evidence → |
| Income tax | 54,000 | USD | evidence → |
| Net income | 249,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,424,000 | USD | evidence → |
| Total capital | 7,612,000 | USD | evidence → |
| Risk-weighted assets | 15,756,000 | USD | evidence → |