Call report 2011Q2
MOVEMENT BANK — 2011Q2
The 22 measures MOVEMENT BANK 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 | 34,588,000 | USD | evidence → |
| Total loans | 27,087,000 | USD | evidence → |
| Allowance for loan losses | 625,000 | USD | evidence → |
| Securities available for sale | 5,245,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 33,083,000 | USD | evidence → |
| Interest-bearing deposits | 30,595,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,488,000 | USD | evidence → |
| Equity capital | 1,331,000 | 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 | 1,034,000 | USD | evidence → |
| Interest expense | 204,000 | USD | evidence → |
| Net interest income | 830,000 | USD | evidence → |
| Noninterest income | 62,000 | USD | evidence → |
| Noninterest expense | 898,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 20,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 20,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,200,000 | USD | evidence → |
| Total capital | 1,489,000 | USD | evidence → |
| Risk-weighted assets | 22,801,000 | USD | evidence → |