Call report 2011Q4
MOVEMENT BANK — 2011Q4
The 22 measures MOVEMENT BANK 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 | 37,461,000 | USD | evidence → |
| Total loans | 26,062,000 | USD | evidence → |
| Allowance for loan losses | 587,000 | USD | evidence → |
| Securities available for sale | 8,302,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 35,828,000 | USD | evidence → |
| Interest-bearing deposits | 33,167,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,661,000 | USD | evidence → |
| Equity capital | 1,433,000 | 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 | 2,068,000 | USD | evidence → |
| Interest expense | 380,000 | USD | evidence → |
| Net interest income | 1,688,000 | USD | evidence → |
| Noninterest income | 168,000 | USD | evidence → |
| Noninterest expense | 1,777,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 105,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 105,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,285,000 | USD | evidence → |
| Total capital | 1,599,000 | USD | evidence → |
| Risk-weighted assets | 24,815,000 | USD | evidence → |