Call report 2012Q2
AMERICAN STATE BANK & TRUST COMPANY OF WILLISTON — 2012Q2
The 22 measures AMERICAN STATE BANK & TRUST COMPANY OF WILLISTON 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 | 468,798,000 | USD | evidence → |
| Total loans | 211,702,000 | USD | evidence → |
| Allowance for loan losses | 3,962,000 | USD | evidence → |
| Securities available for sale | 236,437,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 422,389,000 | USD | evidence → |
| Interest-bearing deposits | 280,606,000 | USD | evidence → |
| Noninterest-bearing deposits | 141,783,000 | USD | evidence → |
| Equity capital | 39,988,000 | 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 | 8,869,000 | USD | evidence → |
| Interest expense | 618,000 | USD | evidence → |
| Net interest income | 8,251,000 | USD | evidence → |
| Noninterest income | 1,926,000 | USD | evidence → |
| Noninterest expense | 4,371,000 | USD | evidence → |
| Provision for loan losses | -120,000 | USD | evidence → |
| Pretax income | 6,080,000 | USD | evidence → |
| Income tax | 239,000 | USD | evidence → |
| Net income | 5,841,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 34,558,000 | USD | evidence → |
| Total capital | 37,745,000 | USD | evidence → |
| Risk-weighted assets | 254,151,000 | USD | evidence → |