Call reports 2017
AMERICAN FOUNDERS BANK, INC. — 2017
What AMERICAN FOUNDERS BANK, INC. reported to the FFIEC in 2017, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2017Q1 | 2017Q2 | 2017Q3 | 2017Q4 |
|---|---|---|---|---|
| Total assets | 106,966,000 | 116,117,000 | 119,854,000 | 113,362,000 |
| Total loans | 80,685,000 | 90,390,000 | 99,280,000 | 95,061,000 |
| Allowance for loan losses | 1,099,000 | 1,219,000 | 1,207,000 | 1,169,000 |
| Securities available for sale | 12,339,000 | 12,082,000 | 11,678,000 | 8,837,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 90,123,000 | 88,162,000 | 87,299,000 | 91,704,000 |
| Interest-bearing deposits | 80,448,000 | 79,749,000 | 78,036,000 | 81,333,000 |
| Noninterest-bearing deposits | 9,675,000 | 8,413,000 | 9,263,000 | 10,371,000 |
| Equity capital | 12,077,000 | 11,991,000 | 11,977,000 | 12,176,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2017Q1 | 2017Q2 | 2017Q3 | 2017Q4 |
|---|---|---|---|---|
| Interest income | 1,092,000 | 2,192,000 | 3,450,000 | 4,986,000 |
| Interest expense | 204,000 | 430,000 | 695,000 | 960,000 |
| Net interest income | 888,000 | 1,762,000 | 2,755,000 | 4,026,000 |
| Noninterest income | 96,000 | 239,000 | 302,000 | 371,000 |
| Noninterest expense | 1,014,000 | 2,126,000 | 3,239,000 | 4,293,000 |
| Provision for loan losses | 0 | 100,000 | 110,000 | 110,000 |
| Pretax income | -30,000 | -225,000 | -292,000 | -6,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | -30,000 | -225,000 | -292,000 | -6,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2017Q1 | 2017Q2 | 2017Q3 | 2017Q4 |
|---|---|---|---|---|
| Tier 1 capital | 12,651,000 | 12,456,000 | 12,389,000 | 12,675,000 |
| Total capital | 13,695,000 | 13,620,000 | 13,655,000 | 13,906,000 |
| Risk-weighted assets | 76,894,000 | 87,607,000 | 94,165,000 | 90,213,000 |