Call report 2015Q2
AMERISERV FINANCIAL BANK — 2015Q2
The 22 measures AMERISERV FINANCIAL BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 1,082,819,000 | USD | evidence → |
| Total loans | 866,243,000 | USD | evidence → |
| Allowance for loan losses | 9,717,000 | USD | evidence → |
| Securities available for sale | 108,054,000 | USD | evidence → |
| Securities held to maturity | 19,278,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 863,102,000 | USD | evidence → |
| Interest-bearing deposits | 701,028,000 | USD | evidence → |
| Noninterest-bearing deposits | 162,074,000 | USD | evidence → |
| Equity capital | 101,592,000 | 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 | 20,779,000 | USD | evidence → |
| Interest expense | 2,638,000 | USD | evidence → |
| Net interest income | 18,141,000 | USD | evidence → |
| Noninterest income | 3,133,000 | USD | evidence → |
| Noninterest expense | 16,690,000 | USD | evidence → |
| Provision for loan losses | 450,000 | USD | evidence → |
| Pretax income | 4,162,000 | USD | evidence → |
| Income tax | 1,291,000 | USD | evidence → |
| Net income | 2,871,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 95,541,000 | USD | evidence → |
| Total capital | 106,168,000 | USD | evidence → |
| Risk-weighted assets | 898,841,000 | USD | evidence → |