Call report 2011Q3
SCHAUMBURG BANK & TRUST COMPANY, NATIONAL ASSOCIATION — 2011Q3
The 22 measures SCHAUMBURG BANK & TRUST COMPANY, NATIONAL ASSOCIATION reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 614,647,000 | USD | evidence → |
| Total loans | 387,286,000 | USD | evidence → |
| Allowance for loan losses | 4,457,000 | USD | evidence → |
| Securities available for sale | 41,550,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 501,415,000 | USD | evidence → |
| Interest-bearing deposits | 450,228,000 | USD | evidence → |
| Noninterest-bearing deposits | 51,187,000 | USD | evidence → |
| Equity capital | 67,959,000 | 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 | 16,829,000 | USD | evidence → |
| Interest expense | 3,784,000 | USD | evidence → |
| Net interest income | 13,045,000 | USD | evidence → |
| Noninterest income | 9,973,000 | USD | evidence → |
| Noninterest expense | 10,318,000 | USD | evidence → |
| Provision for loan losses | 3,487,000 | USD | evidence → |
| Pretax income | 9,338,000 | USD | evidence → |
| Income tax | 3,659,000 | USD | evidence → |
| Net income | 5,679,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 53,279,000 | USD | evidence → |
| Total capital | 61,991,000 | USD | evidence → |
| Risk-weighted assets | 435,631,000 | USD | evidence → |
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