Call report 2011Q4
MID AMERICA BANK & TRUST COMPANY — 2011Q4
The 22 measures MID AMERICA 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 | 128,512,000 | USD | evidence → |
| Total loans | 94,067,000 | USD | evidence → |
| Allowance for loan losses | 972,000 | USD | evidence → |
| Securities available for sale | 19,120,000 | USD | evidence → |
| Securities held to maturity | 4,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 106,944,000 | USD | evidence → |
| Interest-bearing deposits | 95,064,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,880,000 | USD | evidence → |
| Equity capital | 14,124,000 | 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 | 6,579,000 | USD | evidence → |
| Interest expense | 1,461,000 | USD | evidence → |
| Net interest income | 5,118,000 | USD | evidence → |
| Noninterest income | 1,821,000 | USD | evidence → |
| Noninterest expense | 4,467,000 | USD | evidence → |
| Provision for loan losses | 850,000 | USD | evidence → |
| Pretax income | 1,724,000 | USD | evidence → |
| Income tax | 24,000 | USD | evidence → |
| Net income | 1,700,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,321,000 | USD | evidence → |
| Total capital | 12,303,000 | USD | evidence → |
| Risk-weighted assets | 97,857,000 | USD | evidence → |
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