Call reports 2011
ANADARKO BANK AND TRUST COMPANY — 2011
What ANADARKO BANK AND TRUST COMPANY reported to the FFIEC in 2011, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Total assets | 60,061,000 | 61,296,000 | 63,491,000 | 61,264,000 |
| Total loans | 35,172,000 | 34,045,000 | 36,485,000 | 39,395,000 |
| Allowance for loan losses | 587,000 | 661,000 | 751,000 | 706,000 |
| Securities available for sale | 17,202,000 | 15,793,000 | 15,446,000 | 15,986,000 |
| Securities held to maturity | 401,000 | 341,000 | 235,000 | 215,000 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 52,916,000 | 53,798,000 | 55,616,000 | 53,493,000 |
| Interest-bearing deposits | 42,071,000 | 42,687,000 | 42,281,000 | 40,783,000 |
| Noninterest-bearing deposits | 10,845,000 | 11,111,000 | 13,335,000 | 12,710,000 |
| Equity capital | 6,955,000 | 7,275,000 | 7,624,000 | 7,636,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Interest income | 755,000 | 1,486,000 | 2,194,000 | 2,936,000 |
| Interest expense | 143,000 | 275,000 | 394,000 | 500,000 |
| Net interest income | 612,000 | 1,211,000 | 1,800,000 | 2,436,000 |
| Noninterest income | 122,000 | 214,000 | 336,000 | 461,000 |
| Noninterest expense | 645,000 | 1,272,000 | 1,861,000 | 2,492,000 |
| Provision for loan losses | 30,000 | 60,000 | 70,000 | 70,000 |
| Pretax income | 59,000 | 128,000 | 240,000 | 370,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 59,000 | 128,000 | 240,000 | 370,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Tier 1 capital | 6,391,000 | 6,474,000 | 6,601,000 | 6,746,000 |
| Total capital | 6,949,000 | 7,022,000 | 7,184,000 | 7,345,000 |
| Risk-weighted assets | 44,609,000 | 43,732,000 | 46,469,000 | 47,796,000 |