Call report 2016Q4
URBAN PARTNERSHIP BANK — 2016Q4
The 22 measures URBAN PARTNERSHIP BANK reported to the FFIEC for 2016Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 552,796,000 | USD | evidence → |
| Total loans | 388,568,000 | USD | evidence → |
| Allowance for loan losses | 18,078,000 | USD | evidence → |
| Securities available for sale | 85,877,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 512,686,000 | USD | evidence → |
| Interest-bearing deposits | 403,337,000 | USD | evidence → |
| Noninterest-bearing deposits | 109,349,000 | USD | evidence → |
| Equity capital | 35,185,000 | 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 | 29,002,000 | USD | evidence → |
| Interest expense | 2,813,000 | USD | evidence → |
| Net interest income | 26,189,000 | USD | evidence → |
| Noninterest income | 4,078,000 | USD | evidence → |
| Noninterest expense | 39,962,000 | USD | evidence → |
| Provision for loan losses | 1,458,000 | USD | evidence → |
| Pretax income | -11,063,000 | USD | evidence → |
| Income tax | 400,000 | USD | evidence → |
| Net income | -11,463,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 36,159,000 | USD | evidence → |
| Total capital | 41,323,000 | USD | evidence → |
| Risk-weighted assets | 400,201,000 | USD | evidence → |