Call report 2011Q4
SILEX BANKING COMPANY — 2011Q4
The 22 measures SILEX BANKING COMPANY 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 | 64,567,000 | USD | evidence → |
| Total loans | 27,010,000 | USD | evidence → |
| Allowance for loan losses | 467,000 | USD | evidence → |
| Securities available for sale | 7,499,000 | USD | evidence → |
| Securities held to maturity | 22,780,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 54,695,000 | USD | evidence → |
| Interest-bearing deposits | 48,953,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,742,000 | USD | evidence → |
| Equity capital | 9,636,000 | 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 | 2,543,000 | USD | evidence → |
| Interest expense | 550,000 | USD | evidence → |
| Net interest income | 1,993,000 | USD | evidence → |
| Noninterest income | 45,000 | USD | evidence → |
| Noninterest expense | 1,259,000 | USD | evidence → |
| Provision for loan losses | 50,000 | USD | evidence → |
| Pretax income | 729,000 | USD | evidence → |
| Income tax | 144,000 | USD | evidence → |
| Net income | 585,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,636,000 | USD | evidence → |
| Total capital | 10,051,000 | USD | evidence → |
| Risk-weighted assets | 33,111,000 | USD | evidence → |