Call report 2009Q1
UNIVERSITY BANK — 2009Q1
The 22 measures UNIVERSITY BANK reported to the FFIEC for 2009Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 119,377,000 | USD | evidence → |
| Total loans | 97,302,000 | USD | evidence → |
| Allowance for loan losses | 1,670,000 | USD | evidence → |
| Securities available for sale | 101,000 | USD | evidence → |
| Securities held to maturity | 217,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 100,240,000 | USD | evidence → |
| Interest-bearing deposits | 90,592,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,648,000 | USD | evidence → |
| Equity capital | 9,985,000 | 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 | 1,786,000 | USD | evidence → |
| Interest expense | 791,000 | USD | evidence → |
| Net interest income | 995,000 | USD | evidence → |
| Noninterest income | 144,000 | USD | evidence → |
| Noninterest expense | 718,000 | USD | evidence → |
| Provision for loan losses | 607,000 | USD | evidence → |
| Pretax income | -186,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -186,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,985,000 | USD | evidence → |
| Total capital | 10,996,000 | USD | evidence → |
| Risk-weighted assets | 80,232,000 | USD | evidence → |