Call reports 2011
EVOLVE BANK & TRUST — 2011
What EVOLVE BANK & TRUST reported to the FFIEC in 2011, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Total assets | 162,841,000 | 167,495,000 | 211,385,000 | 247,163,000 |
| Total loans | 110,082,000 | 127,085,000 | 161,154,000 | 200,093,000 |
| Allowance for loan losses | 1,340,000 | 1,255,000 | 1,394,000 | 1,713,000 |
| Securities available for sale | 26,056,000 | 25,871,000 | 28,904,000 | 25,823,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 124,605,000 | 122,640,000 | 145,065,000 | 159,566,000 |
| Interest-bearing deposits | 113,948,000 | 113,634,000 | 129,965,000 | 142,983,000 |
| Noninterest-bearing deposits | 10,657,000 | 9,006,000 | 15,100,000 | 16,583,000 |
| Equity capital | 16,526,000 | 16,605,000 | 21,705,000 | 22,076,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Interest income | 1,962,000 | 3,811,000 | 6,293,000 | 8,446,000 |
| Interest expense | 410,000 | 803,000 | 1,200,000 | 1,595,000 |
| Net interest income | 1,552,000 | 3,008,000 | 5,093,000 | 6,851,000 |
| Noninterest income | 3,615,000 | 8,268,000 | 16,144,000 | 25,808,000 |
| Noninterest expense | 4,846,000 | 10,697,000 | 19,412,000 | 28,887,000 |
| Provision for loan losses | 136,000 | 223,000 | 684,000 | 1,236,000 |
| Pretax income | 181,000 | 391,000 | 1,176,000 | 2,571,000 |
| Income tax | 0 | 0 | 0 | 970,000 |
| Net income | 181,000 | 391,000 | 1,176,000 | 1,601,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Tier 1 capital | 13,696,000 | 13,906,000 | 18,919,000 | 19,345,000 |
| Total capital | 15,036,000 | 15,161,000 | 20,313,000 | 21,058,000 |
| Risk-weighted assets | 114,466,000 | 120,335,000 | 135,177,000 | 160,027,000 |