Call reports 2011
ANCHOR BANK — 2011
What ANCHOR BANK reported to the FFIEC in 2011, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Total assets | 147,948,000 | 143,474,000 | 133,781,000 | 127,834,000 |
| Total loans | 118,509,000 | 110,077,000 | 100,637,000 | 98,425,000 |
| Allowance for loan losses | 6,700,000 | 4,740,000 | 3,694,000 | 3,762,000 |
| Securities available for sale | 15,514,000 | 15,013,000 | 16,775,000 | 17,273,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 140,826,000 | 136,613,000 | 128,223,000 | 122,278,000 |
| Interest-bearing deposits | 130,163,000 | 128,078,000 | 118,912,000 | 108,219,000 |
| Noninterest-bearing deposits | 10,663,000 | 8,535,000 | 9,311,000 | 14,059,000 |
| Equity capital | 6,658,000 | 6,475,000 | 5,194,000 | 5,181,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Interest income | 1,622,000 | 3,232,000 | 4,612,000 | 5,973,000 |
| Interest expense | 279,000 | 520,000 | 736,000 | 924,000 |
| Net interest income | 1,343,000 | 2,712,000 | 3,876,000 | 5,049,000 |
| Noninterest income | -25,000 | -52,000 | -6,000 | -18,000 |
| Noninterest expense | 961,000 | 1,821,000 | 2,698,000 | 3,627,000 |
| Provision for loan losses | 223,000 | 1,050,000 | 2,725,000 | 2,914,000 |
| Pretax income | 134,000 | -211,000 | -1,553,000 | -1,510,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 134,000 | -211,000 | -1,553,000 | -1,510,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Tier 1 capital | 6,497,000 | 6,157,000 | 4,815,000 | 4,859,000 |
| Total capital | 7,939,000 | 7,490,000 | 6,061,000 | 6,080,000 |
| Risk-weighted assets | 110,036,000 | 103,198,000 | 97,223,000 | 95,089,000 |