Call report 2016Q1
URBAN PARTNERSHIP BANK — 2016Q1
The 22 measures URBAN PARTNERSHIP BANK reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 653,250,000 | USD | evidence → |
| Total loans | 421,413,000 | USD | evidence → |
| Allowance for loan losses | 18,219,000 | USD | evidence → |
| Securities available for sale | 16,867,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 598,248,000 | USD | evidence → |
| Interest-bearing deposits | 520,513,000 | USD | evidence → |
| Noninterest-bearing deposits | 77,735,000 | USD | evidence → |
| Equity capital | 36,670,000 | 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 | 7,684,000 | USD | evidence → |
| Interest expense | 677,000 | USD | evidence → |
| Net interest income | 7,007,000 | USD | evidence → |
| Noninterest income | 637,000 | USD | evidence → |
| Noninterest expense | 15,194,000 | USD | evidence → |
| Provision for loan losses | 800,000 | USD | evidence → |
| Pretax income | -8,260,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -8,260,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 36,441,000 | USD | evidence → |
| Total capital | 42,263,000 | USD | evidence → |
| Risk-weighted assets | 453,344,000 | USD | evidence → |