Call report 2012Q2
NORTHMARK BANK — 2012Q2
The 22 measures NORTHMARK BANK 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 | 318,081,000 | USD | evidence → |
| Total loans | 244,933,000 | USD | evidence → |
| Allowance for loan losses | 2,914,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 27,712,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 269,195,000 | USD | evidence → |
| Interest-bearing deposits | 207,188,000 | USD | evidence → |
| Noninterest-bearing deposits | 62,007,000 | USD | evidence → |
| Equity capital | 35,160,000 | 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 | 6,128,000 | USD | evidence → |
| Interest expense | 1,034,000 | USD | evidence → |
| Net interest income | 5,094,000 | USD | evidence → |
| Noninterest income | 378,000 | USD | evidence → |
| Noninterest expense | 3,374,000 | USD | evidence → |
| Provision for loan losses | 80,000 | USD | evidence → |
| Pretax income | 2,018,000 | USD | evidence → |
| Income tax | 802,000 | USD | evidence → |
| Net income | 1,216,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 35,122,000 | USD | evidence → |
| Total capital | 37,548,000 | USD | evidence → |
| Risk-weighted assets | 193,592,000 | USD | evidence → |