Call report 2012Q1
NAPOLEON BANK — 2012Q1
The 22 measures NAPOLEON BANK reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 36,200,000 | USD | evidence → |
| Total loans | 10,518,000 | USD | evidence → |
| Allowance for loan losses | 185,000 | USD | evidence → |
| Securities available for sale | 18,545,000 | USD | evidence → |
| Securities held to maturity | 2,904,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 28,612,000 | USD | evidence → |
| Interest-bearing deposits | 23,230,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,382,000 | USD | evidence → |
| Equity capital | 7,509,000 | 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 | 283,000 | USD | evidence → |
| Interest expense | 12,000 | USD | evidence → |
| Net interest income | 271,000 | USD | evidence → |
| Noninterest income | 15,000 | USD | evidence → |
| Noninterest expense | 216,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 70,000 | USD | evidence → |
| Income tax | 8,000 | USD | evidence → |
| Net income | 62,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,486,000 | USD | evidence → |
| Total capital | 7,671,000 | USD | evidence → |
| Risk-weighted assets | 15,099,000 | USD | evidence → |