Call report 2010Q2
PARK CITIES BANK — 2010Q2
The 22 measures PARK CITIES BANK reported to the FFIEC for 2010Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 1,016,945,000 | USD | evidence → |
| Total loans | 612,706,000 | USD | evidence → |
| Allowance for loan losses | 13,698,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 64,588,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 937,879,000 | USD | evidence → |
| Interest-bearing deposits | 896,135,000 | USD | evidence → |
| Noninterest-bearing deposits | 41,743,000 | USD | evidence → |
| Equity capital | 77,123,000 | 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 | 18,262,000 | USD | evidence → |
| Interest expense | 8,467,000 | USD | evidence → |
| Net interest income | 9,795,000 | USD | evidence → |
| Noninterest income | 384,000 | USD | evidence → |
| Noninterest expense | 9,082,000 | USD | evidence → |
| Provision for loan losses | 9,462,000 | USD | evidence → |
| Pretax income | -8,365,000 | USD | evidence → |
| Income tax | -2,829,000 | USD | evidence → |
| Net income | -5,536,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 76,583,000 | USD | evidence → |
| Total capital | 84,602,000 | USD | evidence → |
| Risk-weighted assets | 643,866,000 | USD | evidence → |