Call report 2011Q4
COMMUNITY BANK & TRUST COMPANY — 2011Q4
The 22 measures COMMUNITY BANK & TRUST COMPANY reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 241,002,000 | USD | evidence → |
| Total loans | 162,213,000 | USD | evidence → |
| Allowance for loan losses | 1,612,000 | USD | evidence → |
| Securities available for sale | 38,203,000 | USD | evidence → |
| Securities held to maturity | 11,213,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 215,344,000 | USD | evidence → |
| Interest-bearing deposits | 185,678,000 | USD | evidence → |
| Noninterest-bearing deposits | 29,666,000 | USD | evidence → |
| Equity capital | 24,702,000 | 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 | 10,718,000 | USD | evidence → |
| Interest expense | 3,106,000 | USD | evidence → |
| Net interest income | 7,612,000 | USD | evidence → |
| Noninterest income | 908,000 | USD | evidence → |
| Noninterest expense | 5,963,000 | USD | evidence → |
| Provision for loan losses | 406,000 | USD | evidence → |
| Pretax income | 2,160,000 | USD | evidence → |
| Income tax | 63,000 | USD | evidence → |
| Net income | 2,097,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,322,000 | USD | evidence → |
| Total capital | 19,934,000 | USD | evidence → |
| Risk-weighted assets | 165,818,000 | USD | evidence → |
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