Call report 2011Q4
SMBC MANUBANK — 2011Q4
The 22 measures SMBC MANUBANK 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 | 1,982,929,000 | USD | evidence → |
| Total loans | 1,139,399,000 | USD | evidence → |
| Allowance for loan losses | 23,964,000 | USD | evidence → |
| Securities available for sale | 735,397,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 1,479,996,000 | USD | evidence → |
| Interest-bearing deposits | 1,062,818,000 | USD | evidence → |
| Noninterest-bearing deposits | 417,178,000 | USD | evidence → |
| Equity capital | 276,195,000 | 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 | 51,447,000 | USD | evidence → |
| Interest expense | 9,132,000 | USD | evidence → |
| Net interest income | 42,315,000 | USD | evidence → |
| Noninterest income | 7,653,000 | USD | evidence → |
| Noninterest expense | 40,543,000 | USD | evidence → |
| Provision for loan losses | 2,900,000 | USD | evidence → |
| Pretax income | 6,525,000 | USD | evidence → |
| Income tax | 2,824,000 | USD | evidence → |
| Net income | 3,701,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 273,907,000 | USD | evidence → |
| Total capital | 292,625,000 | USD | evidence → |
| Risk-weighted assets | 1,478,747,000 | USD | evidence → |