Call reports 2015
AMERICAN UNION SAVINGS AND LOAN ASSOCIATION, S.B. — 2015
What AMERICAN UNION SAVINGS AND LOAN ASSOCIATION, S.B. reported to the FFIEC in 2015, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2015Q1 | 2015Q2 |
|---|---|---|
| Total assets | 6,799,000 | 6,794,000 |
| Total loans | 2,198,000 | 2,177,000 |
| Allowance for loan losses | 0 | 0 |
| Securities available for sale | 8,000 | 8,000 |
| Securities held to maturity | 3,253,000 | 3,136,000 |
| Trading assets | 0 | 0 |
| Total deposits | 5,980,000 | 5,977,000 |
| Interest-bearing deposits | 5,955,000 | 5,946,000 |
| Noninterest-bearing deposits | 25,000 | 31,000 |
| Equity capital | 802,000 | 797,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2015Q1 | 2015Q2 |
|---|---|---|
| Interest income | 54,000 | 106,000 |
| Interest expense | 1,000 | 1,000 |
| Net interest income | 53,000 | 105,000 |
| Noninterest income | 0 | 4,000 |
| Noninterest expense | 59,000 | 120,000 |
| Provision for loan losses | 0 | 0 |
| Pretax income | -6,000 | -11,000 |
| Income tax | 0 | 0 |
| Net income | -6,000 | -11,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2015Q1 | 2015Q2 |
|---|---|---|
| Tier 1 capital | 794,000 | 797,000 |
| Total capital | 794,000 | 797,000 |
| Risk-weighted assets | 1,951,000 | 1,926,000 |