Call report 2011Q1
MID AMERICA BANK & TRUST COMPANY — 2011Q1
The 22 measures MID AMERICA BANK & TRUST COMPANY reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 120,556,000 | USD | evidence → |
| Total loans | 91,811,000 | USD | evidence → |
| Allowance for loan losses | 1,550,000 | USD | evidence → |
| Securities available for sale | 14,105,000 | USD | evidence → |
| Securities held to maturity | 5,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 104,180,000 | USD | evidence → |
| Interest-bearing deposits | 92,623,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,556,000 | USD | evidence → |
| Equity capital | 12,200,000 | 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 | 1,598,000 | USD | evidence → |
| Interest expense | 390,000 | USD | evidence → |
| Net interest income | 1,208,000 | USD | evidence → |
| Noninterest income | 535,000 | USD | evidence → |
| Noninterest expense | 1,115,000 | USD | evidence → |
| Provision for loan losses | 340,000 | USD | evidence → |
| Pretax income | 288,000 | USD | evidence → |
| Income tax | 12,000 | USD | evidence → |
| Net income | 276,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,755,000 | USD | evidence → |
| Total capital | 10,914,000 | USD | evidence → |
| Risk-weighted assets | 92,301,000 | USD | evidence → |
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