Call report 2011Q3
DOUGLAS NATIONAL BANK — 2011Q3
The 22 measures DOUGLAS NATIONAL BANK 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 | 150,439,000 | USD | evidence → |
| Total loans | 123,468,000 | USD | evidence → |
| Allowance for loan losses | 2,010,000 | USD | evidence → |
| Securities available for sale | 12,547,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 130,890,000 | USD | evidence → |
| Interest-bearing deposits | 113,911,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,979,000 | USD | evidence → |
| Equity capital | 18,370,000 | 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 | 6,665,000 | USD | evidence → |
| Interest expense | 1,535,000 | USD | evidence → |
| Net interest income | 5,130,000 | USD | evidence → |
| Noninterest income | 755,000 | USD | evidence → |
| Noninterest expense | 3,156,000 | USD | evidence → |
| Provision for loan losses | 600,000 | USD | evidence → |
| Pretax income | 2,129,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 2,129,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,066,000 | USD | evidence → |
| Total capital | 19,600,000 | USD | evidence → |
| Risk-weighted assets | 123,087,000 | USD | evidence → |
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