Call report 2011Q4
CARROLL COMMUNITY BANK — 2011Q4
The 22 measures CARROLL COMMUNITY BANK 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 | 96,262,000 | USD | evidence → |
| Total loans | 64,181,000 | USD | evidence → |
| Allowance for loan losses | 594,000 | USD | evidence → |
| Securities available for sale | 13,722,000 | USD | evidence → |
| Securities held to maturity | 1,458,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 82,879,000 | USD | evidence → |
| Interest-bearing deposits | 80,356,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,523,000 | USD | evidence → |
| Equity capital | 8,066,000 | 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 | 3,890,000 | USD | evidence → |
| Interest expense | 1,205,000 | USD | evidence → |
| Net interest income | 2,685,000 | USD | evidence → |
| Noninterest income | 156,000 | USD | evidence → |
| Noninterest expense | 2,908,000 | USD | evidence → |
| Provision for loan losses | 153,000 | USD | evidence → |
| Pretax income | -2,000 | USD | evidence → |
| Income tax | -21,000 | USD | evidence → |
| Net income | 19,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,891,000 | USD | evidence → |
| Total capital | 8,485,000 | USD | evidence → |
| Risk-weighted assets | 50,893,000 | USD | evidence → |
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