Call report 2011Q4
SCRIBNER BANK — 2011Q4
The 22 measures SCRIBNER BANK reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 63,198,000 | USD | evidence → |
| Total loans | 38,206,000 | USD | evidence → |
| Allowance for loan losses | 650,000 | USD | evidence → |
| Securities available for sale | 11,094,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 55,847,000 | USD | evidence → |
| Interest-bearing deposits | 36,073,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,774,000 | USD | evidence → |
| Equity capital | 6,810,000 | 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 | 2,070,000 | USD | evidence → |
| Interest expense | 169,000 | USD | evidence → |
| Net interest income | 1,901,000 | USD | evidence → |
| Noninterest income | 2,026,000 | USD | evidence → |
| Noninterest expense | 3,035,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 892,000 | USD | evidence → |
| Income tax | 312,000 | USD | evidence → |
| Net income | 580,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,766,000 | USD | evidence → |
| Total capital | 7,322,000 | USD | evidence → |
| Risk-weighted assets | 44,352,000 | USD | evidence → |