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Call reports 2011

PONY EXPRESS BANK — 2011

What PONY EXPRESS BANK reported to the FFIEC in 2011, quarter by quarter.

PERIOD: 2011SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/61882376-a841-47b2-9c0a-20855223a0f1/2011

Balance sheet

What the bank holds and owes at quarter end

Measure2011Q12011Q22011Q32011Q4
Total assets135,763,000131,524,000130,241,000139,962,000
Total loans106,866,000102,218,000100,951,00097,818,000
Allowance for loan losses1,595,0001,629,0001,716,0001,033,000
Securities available for sale11,417,00014,739,00014,199,00015,003,000
Securities held to maturity0000
Trading assets0000
Total deposits110,650,000106,433,000104,955,000114,956,000
Interest-bearing deposits86,080,00084,208,00084,421,00084,047,000
Noninterest-bearing deposits24,570,00022,225,00020,534,00030,909,000
Equity capital18,363,00018,302,00018,491,00018,345,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2011Q12011Q22011Q32011Q4
Interest income1,823,0003,590,0005,351,0007,050,000
Interest expense253,000483,000703,000913,000
Net interest income1,570,0003,107,0004,648,0006,137,000
Noninterest income266,000481,000707,000951,000
Noninterest expense867,0001,724,0002,549,0003,453,000
Provision for loan losses300,000600,000900,0001,450,000
Pretax income717,0001,312,0001,975,0002,254,000
Income tax0000
Net income717,0001,312,0001,975,0002,254,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2011Q12011Q22011Q32011Q4
Tier 1 capital14,466,00014,335,00014,475,00014,429,000
Total capital15,761,00015,589,00015,724,00015,462,000
Risk-weighted assets103,269,00099,964,00099,478,00097,937,000

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