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Call reports 2011

UNITED KENTUCKY BANK OF PENDLETON COUNTY, INC. — 2011

What UNITED KENTUCKY BANK OF PENDLETON COUNTY, INC. reported to the FFIEC in 2011, quarter by quarter.

PERIOD: 2011SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/9525a224-3109-43ba-bc12-b6dc081a949c/2011

Balance sheet

What the bank holds and owes at quarter end

Measure2011Q12011Q22011Q3
Total assets28,383,00027,823,00025,079,000
Total loans14,960,00014,254,00014,324,000
Allowance for loan losses400,000326,000376,000
Securities available for sale000
Securities held to maturity7,409,0007,398,0007,387,000
Trading assets000
Total deposits26,431,00025,369,00022,845,000
Interest-bearing deposits23,161,00022,047,00020,200,000
Noninterest-bearing deposits3,270,0003,322,0002,645,000
Equity capital1,882,0002,395,0002,185,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2011Q12011Q22011Q3
Interest income277,000539,000781,000
Interest expense57,000107,000151,000
Net interest income220,000432,000630,000
Noninterest income35,000555,000513,000
Noninterest expense247,000466,000832,000
Provision for loan losses3,0003,0003,000
Pretax income9,000522,000312,000
Income tax000
Net income9,000522,000312,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2011Q12011Q22011Q3
Tier 1 capital1,882,0002,395,0002,185,000
Total capital2,092,0002,596,0002,382,000
Risk-weighted assets16,745,00016,090,00015,559,000

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