Call report 2011Q2
FBT BANK & MORTGAGE — 2011Q2
The 22 measures FBT BANK & MORTGAGE 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 | 124,750,000 | USD | evidence → |
| Total loans | 55,899,000 | USD | evidence → |
| Allowance for loan losses | 1,571,000 | USD | evidence → |
| Securities available for sale | 47,627,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 93,814,000 | USD | evidence → |
| Interest-bearing deposits | 76,019,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,795,000 | USD | evidence → |
| Equity capital | 12,925,000 | 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 | 2,882,000 | USD | evidence → |
| Interest expense | 622,000 | USD | evidence → |
| Net interest income | 2,260,000 | USD | evidence → |
| Noninterest income | 545,000 | USD | evidence → |
| Noninterest expense | 1,991,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 885,000 | USD | evidence → |
| Income tax | 186,000 | USD | evidence → |
| Net income | 699,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,294,000 | USD | evidence → |
| Total capital | 13,150,000 | USD | evidence → |
| Risk-weighted assets | 67,742,000 | USD | evidence → |