Call report 2011Q2
AB&T — 2011Q2
The 22 measures AB&T reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 143,408,000 | USD | evidence → |
| Total loans | 104,082,000 | USD | evidence → |
| Allowance for loan losses | 2,062,000 | USD | evidence → |
| Securities available for sale | 22,672,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 115,782,000 | USD | evidence → |
| Interest-bearing deposits | 97,125,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,657,000 | USD | evidence → |
| Equity capital | 11,808,000 | 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 | 3,217,000 | USD | evidence → |
| Interest expense | 771,000 | USD | evidence → |
| Net interest income | 2,446,000 | USD | evidence → |
| Noninterest income | 764,000 | USD | evidence → |
| Noninterest expense | 3,404,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -99,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -99,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,397,000 | USD | evidence → |
| Total capital | 12,750,000 | USD | evidence → |
| Risk-weighted assets | 107,494,000 | USD | evidence → |