Call report 2011Q2
COMMUNITY BANK & TRUST COMPANY — 2011Q2
The 22 measures COMMUNITY BANK & TRUST COMPANY reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 235,502,000 | USD | evidence → |
| Total loans | 151,968,000 | USD | evidence → |
| Allowance for loan losses | 1,440,000 | USD | evidence → |
| Securities available for sale | 44,731,000 | USD | evidence → |
| Securities held to maturity | 10,055,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 210,436,000 | USD | evidence → |
| Interest-bearing deposits | 156,918,000 | USD | evidence → |
| Noninterest-bearing deposits | 53,518,000 | USD | evidence → |
| Equity capital | 24,200,000 | 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 | 5,259,000 | USD | evidence → |
| Interest expense | 1,597,000 | USD | evidence → |
| Net interest income | 3,662,000 | USD | evidence → |
| Noninterest income | 463,000 | USD | evidence → |
| Noninterest expense | 3,010,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 965,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | 960,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,779,000 | USD | evidence → |
| Total capital | 19,219,000 | USD | evidence → |
| Risk-weighted assets | 157,182,000 | USD | evidence → |
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