Call report 2009Q3
PARK CITIES BANK — 2009Q3
The 22 measures PARK CITIES BANK reported to the FFIEC for 2009Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 896,224,000 | USD | evidence → |
| Total loans | 677,905,000 | USD | evidence → |
| Allowance for loan losses | 12,186,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 71,167,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 809,330,000 | USD | evidence → |
| Interest-bearing deposits | 761,949,000 | USD | evidence → |
| Noninterest-bearing deposits | 47,381,000 | USD | evidence → |
| Equity capital | 84,450,000 | 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 | 30,299,000 | USD | evidence → |
| Interest expense | 15,910,000 | USD | evidence → |
| Net interest income | 14,389,000 | USD | evidence → |
| Noninterest income | 474,000 | USD | evidence → |
| Noninterest expense | 14,734,000 | USD | evidence → |
| Provision for loan losses | 7,048,000 | USD | evidence → |
| Pretax income | -6,919,000 | USD | evidence → |
| Income tax | -2,131,000 | USD | evidence → |
| Net income | -4,788,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 83,888,000 | USD | evidence → |
| Total capital | 93,083,000 | USD | evidence → |
| Risk-weighted assets | 732,642,000 | USD | evidence → |
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