Call report 2011Q2
GULFSHORE BANK — 2011Q2
The 22 measures GULFSHORE 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 | 177,581,000 | USD | evidence → |
| Total loans | 103,970,000 | USD | evidence → |
| Allowance for loan losses | 1,502,000 | USD | evidence → |
| Securities available for sale | 29,237,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 147,383,000 | USD | evidence → |
| Interest-bearing deposits | 132,710,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,673,000 | USD | evidence → |
| Equity capital | 13,801,000 | 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 | 3,242,000 | USD | evidence → |
| Interest expense | 1,030,000 | USD | evidence → |
| Net interest income | 2,212,000 | USD | evidence → |
| Noninterest income | 93,000 | USD | evidence → |
| Noninterest expense | 2,198,000 | USD | evidence → |
| Provision for loan losses | 374,000 | USD | evidence → |
| Pretax income | -348,000 | USD | evidence → |
| Income tax | -114,000 | USD | evidence → |
| Net income | -234,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,992,000 | USD | evidence → |
| Total capital | 14,290,000 | USD | evidence → |
| Risk-weighted assets | 103,674,000 | USD | evidence → |