Call report 2016Q2
URBAN PARTNERSHIP BANK — 2016Q2
The 22 measures URBAN PARTNERSHIP BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 601,955,000 | USD | evidence → |
| Total loans | 412,626,000 | USD | evidence → |
| Allowance for loan losses | 17,456,000 | USD | evidence → |
| Securities available for sale | 16,222,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 557,010,000 | USD | evidence → |
| Interest-bearing deposits | 478,760,000 | USD | evidence → |
| Noninterest-bearing deposits | 78,250,000 | USD | evidence → |
| Equity capital | 34,481,000 | 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 | 15,152,000 | USD | evidence → |
| Interest expense | 1,453,000 | USD | evidence → |
| Net interest income | 13,699,000 | USD | evidence → |
| Noninterest income | 1,030,000 | USD | evidence → |
| Noninterest expense | 24,038,000 | USD | evidence → |
| Provision for loan losses | 1,286,000 | USD | evidence → |
| Pretax income | -10,505,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -10,505,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 34,202,000 | USD | evidence → |
| Total capital | 39,674,000 | USD | evidence → |
| Risk-weighted assets | 425,791,000 | USD | evidence → |