Call reports 2011
CROWN BANK — 2011
What CROWN BANK reported to the FFIEC in 2011, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Total assets | 252,783,000 | 244,173,000 | 257,833,000 | 234,313,000 |
| Total loans | 213,243,000 | 212,250,000 | 196,132,000 | 190,419,000 |
| Allowance for loan losses | 3,829,000 | 6,800,000 | 5,613,000 | 4,959,000 |
| Securities available for sale | 9,652,000 | 10,693,000 | 9,171,000 | 7,129,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 222,801,000 | 217,553,000 | 232,501,000 | 215,210,000 |
| Interest-bearing deposits | 191,760,000 | 186,224,000 | 188,591,000 | 174,425,000 |
| Noninterest-bearing deposits | 31,041,000 | 31,329,000 | 43,910,000 | 40,785,000 |
| Equity capital | 23,059,000 | 19,690,000 | 18,308,000 | 18,134,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Interest income | 3,170,000 | 6,498,000 | 9,875,000 | 12,812,000 |
| Interest expense | 896,000 | 1,734,000 | 2,543,000 | 3,189,000 |
| Net interest income | 2,274,000 | 4,764,000 | 7,332,000 | 9,623,000 |
| Noninterest income | 30,000 | 32,000 | -31,000 | 20,000 |
| Noninterest expense | 2,055,000 | 4,210,000 | 6,346,000 | 8,257,000 |
| Provision for loan losses | 132,000 | 3,930,000 | 7,680,000 | 8,265,000 |
| Pretax income | 117,000 | -3,344,000 | -6,725,000 | -6,879,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 117,000 | -3,344,000 | -6,725,000 | -6,879,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Tier 1 capital | 23,017,000 | 19,556,000 | 18,175,000 | 18,021,000 |
| Total capital | 25,877,000 | 22,387,000 | 20,810,000 | 20,567,000 |
| Risk-weighted assets | 227,830,000 | 222,481,000 | 207,846,000 | 201,284,000 |