Call report 2016Q2
AB&T — 2016Q2
The 22 measures AB&T reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 139,637,000 | USD | evidence → |
| Total loans | 121,457,000 | USD | evidence → |
| Allowance for loan losses | 1,911,000 | USD | evidence → |
| Securities available for sale | 4,102,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 113,721,000 | USD | evidence → |
| Interest-bearing deposits | 80,314,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,407,000 | USD | evidence → |
| Equity capital | 18,059,000 | 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 | 2,745,000 | USD | evidence → |
| Interest expense | 219,000 | USD | evidence → |
| Net interest income | 2,526,000 | USD | evidence → |
| Noninterest income | 443,000 | USD | evidence → |
| Noninterest expense | 2,495,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 493,000 | USD | evidence → |
| Income tax | 182,000 | USD | evidence → |
| Net income | 311,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,150,000 | USD | evidence → |
| Total capital | 13,645,000 | USD | evidence → |
| Risk-weighted assets | 116,878,000 | USD | evidence → |