Call report 2010Q4
BROOKHAVEN BANK — 2010Q4
The 22 measures BROOKHAVEN BANK reported to the FFIEC for 2010Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 168,575,000 | USD | evidence → |
| Total loans | 116,230,000 | USD | evidence → |
| Allowance for loan losses | 2,013,000 | USD | evidence → |
| Securities available for sale | 29,536,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 141,544,000 | USD | evidence → |
| Interest-bearing deposits | 132,371,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,173,000 | USD | evidence → |
| Equity capital | 16,536,000 | 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 | 7,994,000 | USD | evidence → |
| Interest expense | 2,587,000 | USD | evidence → |
| Net interest income | 5,407,000 | USD | evidence → |
| Noninterest income | 62,000 | USD | evidence → |
| Noninterest expense | 4,677,000 | USD | evidence → |
| Provision for loan losses | 1,330,000 | USD | evidence → |
| Pretax income | -470,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -470,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,994,000 | USD | evidence → |
| Total capital | 17,627,000 | USD | evidence → |
| Risk-weighted assets | 130,293,000 | USD | evidence → |