Call report 2011Q4
AMERICAN STATE BANK & TRUST COMPANY OF WILLISTON — 2011Q4
The 22 measures AMERICAN STATE BANK & TRUST COMPANY OF WILLISTON reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 467,132,000 | USD | evidence → |
| Total loans | 197,744,000 | USD | evidence → |
| Allowance for loan losses | 4,057,000 | USD | evidence → |
| Securities available for sale | 243,578,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 417,393,000 | USD | evidence → |
| Interest-bearing deposits | 291,948,000 | USD | evidence → |
| Noninterest-bearing deposits | 125,445,000 | USD | evidence → |
| Equity capital | 37,231,000 | 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 | 16,677,000 | USD | evidence → |
| Interest expense | 1,657,000 | USD | evidence → |
| Net interest income | 15,020,000 | USD | evidence → |
| Noninterest income | 2,863,000 | USD | evidence → |
| Noninterest expense | 8,185,000 | USD | evidence → |
| Provision for loan losses | 1,150,000 | USD | evidence → |
| Pretax income | 8,807,000 | USD | evidence → |
| Income tax | 131,000 | USD | evidence → |
| Net income | 8,676,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 31,237,000 | USD | evidence → |
| Total capital | 34,269,000 | USD | evidence → |
| Risk-weighted assets | 241,575,000 | USD | evidence → |