Call report 2010Q4
PARK CITIES BANK — 2010Q4
The 22 measures PARK CITIES BANK reported to the FFIEC for 2010Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 877,591,000 | USD | evidence → |
| Total loans | 534,927,000 | USD | evidence → |
| Allowance for loan losses | 24,255,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 70,482,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 835,600,000 | USD | evidence → |
| Interest-bearing deposits | 788,263,000 | USD | evidence → |
| Noninterest-bearing deposits | 47,337,000 | USD | evidence → |
| Equity capital | 39,861,000 | 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 | 33,283,000 | USD | evidence → |
| Interest expense | 16,831,000 | USD | evidence → |
| Net interest income | 16,452,000 | USD | evidence → |
| Noninterest income | 1,001,000 | USD | evidence → |
| Noninterest expense | 20,088,000 | USD | evidence → |
| Provision for loan losses | 36,044,000 | USD | evidence → |
| Pretax income | -38,679,000 | USD | evidence → |
| Income tax | 4,197,000 | USD | evidence → |
| Net income | -42,876,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 39,861,000 | USD | evidence → |
| Total capital | 47,182,000 | USD | evidence → |
| Risk-weighted assets | 568,746,000 | USD | evidence → |