Call report 2011Q2
NORTHSIDE COMMUNITY BANK — 2011Q2
The 22 measures NORTHSIDE COMMUNITY BANK 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 | 409,992,000 | USD | evidence → |
| Total loans | 352,489,000 | USD | evidence → |
| Allowance for loan losses | 12,255,000 | USD | evidence → |
| Securities available for sale | 929,000 | USD | evidence → |
| Securities held to maturity | 3,692,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 323,979,000 | USD | evidence → |
| Interest-bearing deposits | 292,150,000 | USD | evidence → |
| Noninterest-bearing deposits | 31,829,000 | USD | evidence → |
| Equity capital | 59,846,000 | 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 | 10,072,000 | USD | evidence → |
| Interest expense | 1,647,000 | USD | evidence → |
| Net interest income | 8,425,000 | USD | evidence → |
| Noninterest income | 218,000 | USD | evidence → |
| Noninterest expense | 6,337,000 | USD | evidence → |
| Provision for loan losses | 2,585,000 | USD | evidence → |
| Pretax income | -279,000 | USD | evidence → |
| Income tax | -338,000 | USD | evidence → |
| Net income | 59,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 58,066,000 | USD | evidence → |
| Total capital | 62,757,000 | USD | evidence → |
| Risk-weighted assets | 367,744,000 | USD | evidence → |