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Call reports 2011

AMERICAN INTERSTATE BANK — 2011

What AMERICAN INTERSTATE BANK reported to the FFIEC in 2011, quarter by quarter.

PERIOD: 2011SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/797c9126-f95f-4179-8b2c-76014365a64c/2011

Balance sheet

What the bank holds and owes at quarter end

Measure2011Q12011Q22011Q32011Q4
Total assets111,298,000111,262,000107,498,000110,498,000
Total loans85,335,00081,443,00081,723,00083,814,000
Allowance for loan losses1,460,0001,422,0001,426,0001,496,000
Securities available for sale0000
Securities held to maturity12,035,0009,966,00010,104,00010,079,000
Trading assets0000
Total deposits101,344,000101,406,00098,210,000101,036,000
Interest-bearing deposits88,464,00088,215,00086,577,00085,174,000
Noninterest-bearing deposits12,880,00013,191,00011,633,00015,862,000
Equity capital9,734,0009,640,0009,069,0009,220,000

Income

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

Measure2011Q12011Q22011Q32011Q4
Interest income1,360,0002,694,0003,991,0005,289,000
Interest expense290,000552,000787,0001,011,000
Net interest income1,070,0002,142,0003,204,0004,278,000
Noninterest income60,000131,000219,000324,000
Noninterest expense494,000969,0001,428,0001,894,000
Provision for loan losses00050,000
Pretax income636,0001,304,0001,995,0002,658,000
Income tax12,00024,00036,00048,000
Net income624,0001,280,0001,959,0002,610,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2011Q12011Q22011Q32011Q4
Tier 1 capital9,734,0009,640,0009,069,0009,220,000
Total capital10,757,00010,606,00010,069,00010,239,000
Risk-weighted assets81,398,00076,846,00079,592,00081,059,000

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