Call report 2011Q4
AB&T — 2011Q4
The 22 measures AB&T 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 | 148,499,000 | USD | evidence → |
| Total loans | 104,599,000 | USD | evidence → |
| Allowance for loan losses | 2,142,000 | USD | evidence → |
| Securities available for sale | 19,177,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 123,362,000 | USD | evidence → |
| Interest-bearing deposits | 100,155,000 | USD | evidence → |
| Noninterest-bearing deposits | 23,207,000 | USD | evidence → |
| Equity capital | 10,864,000 | 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 | 6,427,000 | USD | evidence → |
| Interest expense | 1,512,000 | USD | evidence → |
| Net interest income | 4,915,000 | USD | evidence → |
| Noninterest income | 1,404,000 | USD | evidence → |
| Noninterest expense | 6,546,000 | USD | evidence → |
| Provision for loan losses | 930,000 | USD | evidence → |
| Pretax income | -639,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -639,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,868,000 | USD | evidence → |
| Total capital | 12,226,000 | USD | evidence → |
| Risk-weighted assets | 107,875,000 | USD | evidence → |