Call report 2001Q2
ELLENVILLE NATIONAL BANK — 2001Q2
The 22 measures ELLENVILLE NATIONAL BANK reported to the FFIEC for 2001Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 270,851,000 | USD | evidence → |
| Total loans | 149,427,000 | USD | evidence → |
| Allowance for loan losses | 1,926,000 | USD | evidence → |
| Securities available for sale | 81,420,000 | USD | evidence → |
| Securities held to maturity | 9,964,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 245,289,000 | USD | evidence → |
| Interest-bearing deposits | 186,256,000 | USD | evidence → |
| Noninterest-bearing deposits | 59,033,000 | USD | evidence → |
| Equity capital | 23,562,000 | 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 | 9,373,000 | USD | evidence → |
| Interest expense | 3,613,000 | USD | evidence → |
| Net interest income | 5,760,000 | USD | evidence → |
| Noninterest income | 1,400,000 | USD | evidence → |
| Noninterest expense | 4,702,000 | USD | evidence → |
| Provision for loan losses | 240,000 | USD | evidence → |
| Pretax income | 2,218,000 | USD | evidence → |
| Income tax | 868,000 | USD | evidence → |
| Net income | 1,350,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,278,000 | USD | evidence → |
| Total capital | 25,204,000 | USD | evidence → |
| Risk-weighted assets | 177,259,000 | USD | evidence → |
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