Call report 2011Q1
FORWARD BANK — 2011Q1
The 22 measures FORWARD BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 264,195,000 | USD | evidence → |
| Total loans | 202,696,000 | USD | evidence → |
| Allowance for loan losses | 2,265,000 | USD | evidence → |
| Securities available for sale | 23,700,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 205,034,000 | USD | evidence → |
| Interest-bearing deposits | 171,443,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,591,000 | USD | evidence → |
| Equity capital | 29,035,000 | 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 | 2,970,000 | USD | evidence → |
| Interest expense | 746,000 | USD | evidence → |
| Net interest income | 2,224,000 | USD | evidence → |
| Noninterest income | 693,000 | USD | evidence → |
| Noninterest expense | 2,425,000 | USD | evidence → |
| Provision for loan losses | 782,000 | USD | evidence → |
| Pretax income | -290,000 | USD | evidence → |
| Income tax | -71,000 | USD | evidence → |
| Net income | -219,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 22,401,000 | USD | evidence → |
| Total capital | 24,666,000 | USD | evidence → |
| Risk-weighted assets | 205,776,000 | USD | evidence → |