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Call report 2011Q1

FIRST STATE BANK OF GOLVA — 2011Q1

The 22 measures FIRST STATE BANK OF GOLVA reported to the FFIEC for 2011Q1, each linked to its source filing.

PERIOD: 2011Q1SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/25873192-d755-4a0f-83e5-bf39d3d0a9da/2011Q1

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets57,870,000USDevidence →
Total loans30,787,000USDevidence →
Allowance for loan losses194,000USDevidence →
Securities available for sale18,692,000USDevidence →
Securities held to maturity0USDevidence →
Trading assets0USDevidence →
Total deposits52,315,000USDevidence →
Interest-bearing deposits43,065,000USDevidence →
Noninterest-bearing deposits9,250,000USDevidence →
Equity capital5,352,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income594,000USDevidence →
Interest expense80,000USDevidence →
Net interest income514,000USDevidence →
Noninterest income24,000USDevidence →
Noninterest expense314,000USDevidence →
Provision for loan losses0USDevidence →
Pretax income225,000USDevidence →
Income tax16,000USDevidence →
Net income209,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital4,958,000USDevidence →
Total capital5,152,000USDevidence →
Risk-weighted assets35,749,000USDevidence →

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