Call report 2011Q2
SMALL BUSINESS BANK — 2011Q2
The 22 measures SMALL BUSINESS 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 | 92,666,000 | USD | evidence → |
| Total loans | 67,658,000 | USD | evidence → |
| Allowance for loan losses | 900,000 | USD | evidence → |
| Securities available for sale | 11,532,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 72,480,000 | USD | evidence → |
| Interest-bearing deposits | 58,178,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,302,000 | USD | evidence → |
| Equity capital | 8,668,000 | 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 | 2,327,000 | USD | evidence → |
| Interest expense | 572,000 | USD | evidence → |
| Net interest income | 1,755,000 | USD | evidence → |
| Noninterest income | 279,000 | USD | evidence → |
| Noninterest expense | 1,505,000 | USD | evidence → |
| Provision for loan losses | 39,000 | USD | evidence → |
| Pretax income | 489,000 | USD | evidence → |
| Income tax | 174,000 | USD | evidence → |
| Net income | 315,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,419,000 | USD | evidence → |
| Total capital | 9,319,000 | USD | evidence → |
| Risk-weighted assets | 72,259,000 | USD | evidence → |