Call report 2012Q2
AB&T — 2012Q2
The 22 measures AB&T reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 130,823,000 | USD | evidence → |
| Total loans | 94,684,000 | USD | evidence → |
| Allowance for loan losses | 2,256,000 | USD | evidence → |
| Securities available for sale | 18,091,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 107,469,000 | USD | evidence → |
| Interest-bearing deposits | 84,259,000 | USD | evidence → |
| Noninterest-bearing deposits | 23,210,000 | USD | evidence → |
| Equity capital | 10,783,000 | 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 | 2,955,000 | USD | evidence → |
| Interest expense | 579,000 | USD | evidence → |
| Net interest income | 2,376,000 | USD | evidence → |
| Noninterest income | 864,000 | USD | evidence → |
| Noninterest expense | 3,208,000 | USD | evidence → |
| Provision for loan losses | 250,000 | USD | evidence → |
| Pretax income | -182,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | -184,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,691,000 | USD | evidence → |
| Total capital | 11,907,000 | USD | evidence → |
| Risk-weighted assets | 96,272,000 | USD | evidence → |