Call report 2011Q1
AB&T — 2011Q1
The 22 measures AB&T reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 138,555,000 | USD | evidence → |
| Total loans | 97,455,000 | USD | evidence → |
| Allowance for loan losses | 2,472,000 | USD | evidence → |
| Securities available for sale | 27,623,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 115,897,000 | USD | evidence → |
| Interest-bearing deposits | 97,336,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,561,000 | USD | evidence → |
| Equity capital | 11,461,000 | 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 | 1,604,000 | USD | evidence → |
| Interest expense | 388,000 | USD | evidence → |
| Net interest income | 1,216,000 | USD | evidence → |
| Noninterest income | 397,000 | USD | evidence → |
| Noninterest expense | 1,793,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -180,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -180,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,311,000 | USD | evidence → |
| Total capital | 12,588,000 | USD | evidence → |
| Risk-weighted assets | 101,000,000 | USD | evidence → |