Call report 2011Q1
AMERICAN STATE BANK & TRUST COMPANY OF WILLISTON — 2011Q1
The 22 measures AMERICAN STATE BANK & TRUST COMPANY OF WILLISTON reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 405,463,000 | USD | evidence → |
| Total loans | 172,780,000 | USD | evidence → |
| Allowance for loan losses | 3,216,000 | USD | evidence → |
| Securities available for sale | 213,373,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 363,313,000 | USD | evidence → |
| Interest-bearing deposits | 286,913,000 | USD | evidence → |
| Noninterest-bearing deposits | 76,400,000 | USD | evidence → |
| Equity capital | 30,336,000 | 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 | 4,029,000 | USD | evidence → |
| Interest expense | 464,000 | USD | evidence → |
| Net interest income | 3,565,000 | USD | evidence → |
| Noninterest income | 616,000 | USD | evidence → |
| Noninterest expense | 1,971,000 | USD | evidence → |
| Provision for loan losses | 200,000 | USD | evidence → |
| Pretax income | 2,014,000 | USD | evidence → |
| Income tax | 31,000 | USD | evidence → |
| Net income | 1,983,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 28,310,000 | USD | evidence → |
| Total capital | 31,039,000 | USD | evidence → |
| Risk-weighted assets | 217,862,000 | USD | evidence → |