Call report 2012Q2
ELK STATE BANK — 2012Q2
The 22 measures ELK STATE BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 44,896,000 | USD | evidence → |
| Total loans | 25,024,000 | USD | evidence → |
| Allowance for loan losses | 327,000 | USD | evidence → |
| Securities available for sale | 17,713,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 33,356,000 | USD | evidence → |
| Interest-bearing deposits | 25,844,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,512,000 | USD | evidence → |
| Equity capital | 4,092,000 | 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 | 1,069,000 | USD | evidence → |
| Interest expense | 282,000 | USD | evidence → |
| Net interest income | 787,000 | USD | evidence → |
| Noninterest income | 44,000 | USD | evidence → |
| Noninterest expense | 682,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 184,000 | USD | evidence → |
| Income tax | 44,000 | USD | evidence → |
| Net income | 140,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,804,000 | USD | evidence → |
| Total capital | 4,090,000 | USD | evidence → |
| Risk-weighted assets | 23,077,000 | USD | evidence → |