Call report 2011Q2
UNION BANK & TRUST COMPANY — 2011Q2
The 22 measures UNION BANK & TRUST COMPANY reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 193,149,000 | USD | evidence → |
| Total loans | 157,973,000 | USD | evidence → |
| Allowance for loan losses | 1,976,000 | USD | evidence → |
| Securities available for sale | 23,383,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 160,911,000 | USD | evidence → |
| Interest-bearing deposits | 148,708,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,203,000 | USD | evidence → |
| Equity capital | 21,757,000 | 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 | 5,277,000 | USD | evidence → |
| Interest expense | 1,150,000 | USD | evidence → |
| Net interest income | 4,127,000 | USD | evidence → |
| Noninterest income | 216,000 | USD | evidence → |
| Noninterest expense | 2,730,000 | USD | evidence → |
| Provision for loan losses | 86,000 | USD | evidence → |
| Pretax income | 1,580,000 | USD | evidence → |
| Income tax | 561,000 | USD | evidence → |
| Net income | 1,019,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,382,000 | USD | evidence → |
| Total capital | 23,203,000 | USD | evidence → |
| Risk-weighted assets | 145,537,000 | USD | evidence → |
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