Call report 2013Q2
PARK CITIES BANK — 2013Q2
The 22 measures PARK CITIES BANK reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 425,051,000 | USD | evidence → |
| Total loans | 248,255,000 | USD | evidence → |
| Allowance for loan losses | 7,425,000 | USD | evidence → |
| Securities available for sale | 95,712,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 397,903,000 | USD | evidence → |
| Interest-bearing deposits | 362,100,000 | USD | evidence → |
| Noninterest-bearing deposits | 35,803,000 | USD | evidence → |
| Equity capital | 25,210,000 | 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 | 7,016,000 | USD | evidence → |
| Interest expense | 2,021,000 | USD | evidence → |
| Net interest income | 4,995,000 | USD | evidence → |
| Noninterest income | 393,000 | USD | evidence → |
| Noninterest expense | 7,764,000 | USD | evidence → |
| Provision for loan losses | 830,000 | USD | evidence → |
| Pretax income | -3,204,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -3,204,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 27,890,000 | USD | evidence → |
| Total capital | 31,831,000 | USD | evidence → |
| Risk-weighted assets | 311,940,000 | USD | evidence → |