Call report 2011Q2
CALLAWAY BANK, THE — 2011Q2
The 22 measures CALLAWAY BANK, THE reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 278,978,000 | USD | evidence → |
| Total loans | 180,176,000 | USD | evidence → |
| Allowance for loan losses | 3,487,000 | USD | evidence → |
| Securities available for sale | 68,096,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 231,312,000 | USD | evidence → |
| Interest-bearing deposits | 180,630,000 | USD | evidence → |
| Noninterest-bearing deposits | 50,682,000 | USD | evidence → |
| Equity capital | 28,865,000 | 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 | 5,817,000 | USD | evidence → |
| Interest expense | 843,000 | USD | evidence → |
| Net interest income | 4,974,000 | USD | evidence → |
| Noninterest income | 1,348,000 | USD | evidence → |
| Noninterest expense | 5,252,000 | USD | evidence → |
| Provision for loan losses | 412,000 | USD | evidence → |
| Pretax income | 719,000 | USD | evidence → |
| Income tax | 179,000 | USD | evidence → |
| Net income | 540,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 28,093,000 | USD | evidence → |
| Total capital | 30,473,000 | USD | evidence → |
| Risk-weighted assets | 189,185,000 | USD | evidence → |