Call reports 2013
AMERICAN UNION SAVINGS AND LOAN ASSOCIATION, S.B. — 2013
What AMERICAN UNION SAVINGS AND LOAN ASSOCIATION, S.B. reported to the FFIEC in 2013, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2013Q1 | 2013Q2 | 2013Q3 | 2013Q4 |
|---|---|---|---|---|
| Total assets | 6,799,000 | 6,823,000 | 6,802,000 | 6,800,000 |
| Total loans | 2,707,000 | 2,488,000 | 2,467,000 | 2,456,000 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 3,000 | 6,000 | 5,000 | 10,000 |
| Securities held to maturity | 2,679,000 | 2,854,000 | 3,042,000 | 3,271,000 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 5,972,000 | 5,995,000 | 5,969,000 | 5,957,000 |
| Interest-bearing deposits | 5,945,000 | 5,963,000 | 5,946,000 | 5,914,000 |
| Noninterest-bearing deposits | 27,000 | 32,000 | 23,000 | 43,000 |
| Equity capital | 808,000 | 800,000 | 819,000 | 824,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2013Q1 | 2013Q2 | 2013Q3 | 2013Q4 |
|---|---|---|---|---|
| Interest income | 62,000 | 132,000 | 213,000 | 270,000 |
| Interest expense | 2,000 | 3,000 | 5,000 | 6,000 |
| Net interest income | 60,000 | 129,000 | 208,000 | 264,000 |
| Noninterest income | 0 | 4,000 | 3,000 | 3,000 |
| Noninterest expense | 60,000 | 141,000 | 199,000 | 257,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 0 | -8,000 | 12,000 | 10,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 0 | -8,000 | 12,000 | 10,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2013Q1 | 2013Q2 | 2013Q3 | 2013Q4 |
|---|---|---|---|---|
| Tier 1 capital | 808,000 | 800,000 | 819,000 | 824,000 |
| Total capital | 808,000 | 800,000 | 819,000 | 824,000 |
| Risk-weighted assets | 2,150,000 | 2,086,000 | 2,070,000 | 2,089,000 |