Call report 2011Q3
UNION BANK & TRUST COMPANY — 2011Q3
The 22 measures UNION BANK & TRUST COMPANY 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 | 190,196,000 | USD | evidence → |
| Total loans | 120,734,000 | USD | evidence → |
| Allowance for loan losses | 2,341,000 | USD | evidence → |
| Securities available for sale | 55,668,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 169,463,000 | USD | evidence → |
| Interest-bearing deposits | 150,461,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,002,000 | USD | evidence → |
| Equity capital | 17,647,000 | 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 | 6,505,000 | USD | evidence → |
| Interest expense | 1,025,000 | USD | evidence → |
| Net interest income | 5,480,000 | USD | evidence → |
| Noninterest income | 993,000 | USD | evidence → |
| Noninterest expense | 4,970,000 | USD | evidence → |
| Provision for loan losses | 730,000 | USD | evidence → |
| Pretax income | 925,000 | USD | evidence → |
| Income tax | 119,000 | USD | evidence → |
| Net income | 806,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,034,000 | USD | evidence → |
| Total capital | 17,587,000 | USD | evidence → |
| Risk-weighted assets | 123,430,000 | USD | evidence → |
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