Call report 2016Q2
AMERICAN STATE BANK & TRUST COMPANY OF WILLISTON — 2016Q2
The 22 measures AMERICAN STATE BANK & TRUST COMPANY OF WILLISTON reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 603,512,000 | USD | evidence → |
| Total loans | 259,522,000 | USD | evidence → |
| Allowance for loan losses | 4,570,000 | USD | evidence → |
| Securities available for sale | 323,656,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 525,892,000 | USD | evidence → |
| Interest-bearing deposits | 387,929,000 | USD | evidence → |
| Noninterest-bearing deposits | 137,963,000 | USD | evidence → |
| Equity capital | 64,748,000 | 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 | 9,774,000 | USD | evidence → |
| Interest expense | 439,000 | USD | evidence → |
| Net interest income | 9,335,000 | USD | evidence → |
| Noninterest income | 2,468,000 | USD | evidence → |
| Noninterest expense | 5,991,000 | USD | evidence → |
| Provision for loan losses | 385,000 | USD | evidence → |
| Pretax income | 5,571,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 5,571,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 59,190,000 | USD | evidence → |
| Total capital | 63,259,000 | USD | evidence → |
| Risk-weighted assets | 325,037,000 | USD | evidence → |