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Call reports 2014

ENERBANK USA — 2014

What ENERBANK USA reported to the FFIEC in 2014, quarter by quarter.

PERIOD: 2014SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/6b0d1bb7-9c58-43d9-b64f-2e2986020001/2014

Balance sheet

What the bank holds and owes at quarter end

Measure2014Q12014Q22014Q32014Q4
Total assets771,171,000837,314,000916,364,0001,008,855,000
Total loans717,462,000774,797,000852,986,000945,518,000
Allowance for loan losses5,151,0005,496,0006,292,0007,505,000
Securities available for sale0000
Securities held to maturity11,413,00011,526,00010,935,00010,593,000
Trading assets0000
Total deposits668,202,000731,643,000800,773,000885,992,000
Interest-bearing deposits668,202,000731,644,000800,773,000885,992,000
Noninterest-bearing deposits0000
Equity capital89,983,00095,229,000100,400,000105,196,000

Income

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

Measure2014Q12014Q22014Q32014Q4
Interest income18,187,00036,765,00056,257,00077,440,000
Interest expense1,800,0003,708,0005,812,0008,340,000
Net interest income16,387,00033,057,00050,445,00069,100,000
Noninterest income69,000147,000218,000287,000
Noninterest expense6,434,00013,390,00020,474,00027,599,000
Provision for loan losses1,669,0003,081,0005,150,0008,130,000
Pretax income8,353,00016,733,00025,039,00033,658,000
Income tax3,104,0006,238,0009,372,00013,195,000
Net income5,249,00010,495,00015,667,00020,463,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2014Q12014Q22014Q32014Q4
Tier 1 capital89,229,00094,603,00099,901,000104,825,000
Total capital94,380,000100,099,000106,193,000112,330,000
Risk-weighted assets736,760,000794,438,000873,497,000966,321,000

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