Call report 2011Q3
ELK STATE BANK — 2011Q3
The 22 measures ELK STATE 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 | 47,687,000 | USD | evidence → |
| Total loans | 26,127,000 | USD | evidence → |
| Allowance for loan losses | 331,000 | USD | evidence → |
| Securities available for sale | 18,782,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 33,007,000 | USD | evidence → |
| Interest-bearing deposits | 26,391,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,616,000 | USD | evidence → |
| Equity capital | 4,077,000 | 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 | 1,777,000 | USD | evidence → |
| Interest expense | 543,000 | USD | evidence → |
| Net interest income | 1,234,000 | USD | evidence → |
| Noninterest income | 73,000 | USD | evidence → |
| Noninterest expense | 1,076,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 208,000 | USD | evidence → |
| Income tax | 32,000 | USD | evidence → |
| Net income | 176,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,815,000 | USD | evidence → |
| Total capital | 4,101,000 | USD | evidence → |
| Risk-weighted assets | 22,822,000 | USD | evidence → |
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