Call report 2011Q3
PESHTIGO NATIONAL BANK — 2011Q3
The 22 measures PESHTIGO NATIONAL BANK reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 160,240,000 | USD | evidence → |
| Total loans | 110,849,000 | USD | evidence → |
| Allowance for loan losses | 1,641,000 | USD | evidence → |
| Securities available for sale | 20,853,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 143,109,000 | USD | evidence → |
| Interest-bearing deposits | 111,048,000 | USD | evidence → |
| Noninterest-bearing deposits | 32,061,000 | USD | evidence → |
| Equity capital | 16,391,000 | 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 | 5,568,000 | USD | evidence → |
| Interest expense | 1,100,000 | USD | evidence → |
| Net interest income | 4,468,000 | USD | evidence → |
| Noninterest income | 490,000 | USD | evidence → |
| Noninterest expense | 3,116,000 | USD | evidence → |
| Provision for loan losses | 240,000 | USD | evidence → |
| Pretax income | 1,602,000 | USD | evidence → |
| Income tax | 4,000 | USD | evidence → |
| Net income | 1,598,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,689,000 | USD | evidence → |
| Total capital | 16,992,000 | USD | evidence → |
| Risk-weighted assets | 103,916,000 | USD | evidence → |
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