Call report 2012Q2
MAINLAND BANK — 2012Q2
The 22 measures MAINLAND BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 90,143,000 | USD | evidence → |
| Total loans | 66,816,000 | USD | evidence → |
| Allowance for loan losses | 1,007,000 | USD | evidence → |
| Securities available for sale | 12,029,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 80,813,000 | USD | evidence → |
| Interest-bearing deposits | 48,536,000 | USD | evidence → |
| Noninterest-bearing deposits | 32,277,000 | USD | evidence → |
| Equity capital | 8,341,000 | 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 | 2,511,000 | USD | evidence → |
| Interest expense | 168,000 | USD | evidence → |
| Net interest income | 2,343,000 | USD | evidence → |
| Noninterest income | 219,000 | USD | evidence → |
| Noninterest expense | 1,526,000 | USD | evidence → |
| Provision for loan losses | 800,000 | USD | evidence → |
| Pretax income | 474,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 474,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,871,000 | USD | evidence → |
| Total capital | 8,693,000 | USD | evidence → |
| Risk-weighted assets | 65,606,000 | USD | evidence → |