Call report 2011Q4
EH NATIONAL BANK — 2011Q4
The 22 measures EH NATIONAL BANK 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 | 182,679,000 | USD | evidence → |
| Total loans | 145,007,000 | USD | evidence → |
| Allowance for loan losses | 9,602,000 | USD | evidence → |
| Securities available for sale | 6,022,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 154,013,000 | USD | evidence → |
| Interest-bearing deposits | 146,275,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,738,000 | USD | evidence → |
| Equity capital | 25,996,000 | 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 | 9,171,000 | USD | evidence → |
| Interest expense | 1,827,000 | USD | evidence → |
| Net interest income | 7,344,000 | USD | evidence → |
| Noninterest income | 3,630,000 | USD | evidence → |
| Noninterest expense | 12,182,000 | USD | evidence → |
| Provision for loan losses | 9,614,000 | USD | evidence → |
| Pretax income | -10,822,000 | USD | evidence → |
| Income tax | -88,000 | USD | evidence → |
| Net income | -10,734,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 22,485,000 | USD | evidence → |
| Total capital | 24,484,000 | USD | evidence → |
| Risk-weighted assets | 152,298,000 | USD | evidence → |
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