Call report 2011Q4
BANK OF VERSAILLES — 2011Q4
The 22 measures BANK OF VERSAILLES reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 265,022,000 | USD | evidence → |
| Total loans | 207,359,000 | USD | evidence → |
| Allowance for loan losses | 11,197,000 | USD | evidence → |
| Securities available for sale | 35,062,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 239,089,000 | USD | evidence → |
| Interest-bearing deposits | 219,384,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,705,000 | USD | evidence → |
| Equity capital | 20,632,000 | 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 | 11,819,000 | USD | evidence → |
| Interest expense | 2,525,000 | USD | evidence → |
| Net interest income | 9,294,000 | USD | evidence → |
| Noninterest income | -2,972,000 | USD | evidence → |
| Noninterest expense | 6,330,000 | USD | evidence → |
| Provision for loan losses | 5,572,000 | USD | evidence → |
| Pretax income | -4,686,000 | USD | evidence → |
| Income tax | 1,407,000 | USD | evidence → |
| Net income | -6,093,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,561,000 | USD | evidence → |
| Total capital | 22,770,000 | USD | evidence → |
| Risk-weighted assets | 167,747,000 | USD | evidence → |