Call reports 2015
AIG FEDERAL SAVINGS BANK — 2015
What AIG FEDERAL SAVINGS BANK reported to the FFIEC in 2015, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2015Q1 | 2015Q2 | 2015Q3 | 2015Q4 |
|---|---|---|---|---|
| Total assets | 19,046,000 | 19,302,000 | 19,822,000 | 33,126,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 14,884,000 | 14,301,000 | 15,320,000 | 23,014,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 500,000 | 500,000 | 500,000 | 500,000 |
| Interest-bearing deposits | 500,000 | 500,000 | 500,000 | 500,000 |
| Noninterest-bearing deposits | 0 | 0 | 0 | 0 |
| Equity capital | 15,674,000 | 16,075,000 | 16,576,000 | 30,458,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2015Q1 | 2015Q2 | 2015Q3 | 2015Q4 |
|---|---|---|---|---|
| Interest income | 13,000 | 26,000 | 40,000 | 58,000 |
| Interest expense | 0 | 0 | 1,000 | 1,000 |
| Net interest income | 13,000 | 26,000 | 39,000 | 57,000 |
| Noninterest income | 1,188,000 | 2,371,000 | 3,490,000 | 4,646,000 |
| Noninterest expense | 985,000 | 1,761,000 | 2,371,000 | 3,077,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 216,000 | 636,000 | 1,158,000 | 1,626,000 |
| Income tax | 32,000 | 53,000 | 79,000 | -6,525,000 |
| Net income | 184,000 | 583,000 | 1,079,000 | 8,151,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2015Q1 | 2015Q2 | 2015Q3 | 2015Q4 |
|---|---|---|---|---|
| Tier 1 capital | 15,666,000 | 16,065,000 | 16,562,000 | 23,440,000 |
| Total capital | 15,666,000 | 16,065,000 | 16,562,000 | 23,440,000 |
| Risk-weighted assets | 3,948,000 | 3,982,000 | 4,140,000 | 5,745,000 |