Call report 2011Q3
UNION BANK & TRUST COMPANY — 2011Q3
The 22 measures UNION BANK & TRUST COMPANY reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 194,739,000 | USD | evidence → |
| Total loans | 159,853,000 | USD | evidence → |
| Allowance for loan losses | 1,999,000 | USD | evidence → |
| Securities available for sale | 20,148,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 161,768,000 | USD | evidence → |
| Interest-bearing deposits | 150,438,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,330,000 | USD | evidence → |
| Equity capital | 22,374,000 | 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 | 7,992,000 | USD | evidence → |
| Interest expense | 1,740,000 | USD | evidence → |
| Net interest income | 6,252,000 | USD | evidence → |
| Noninterest income | 321,000 | USD | evidence → |
| Noninterest expense | 4,150,000 | USD | evidence → |
| Provision for loan losses | 206,000 | USD | evidence → |
| Pretax income | 2,270,000 | USD | evidence → |
| Income tax | 746,000 | USD | evidence → |
| Net income | 1,524,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,809,000 | USD | evidence → |
| Total capital | 23,646,000 | USD | evidence → |
| Risk-weighted assets | 146,786,000 | USD | evidence → |
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