Call report 2011Q4
GULFSHORE BANK — 2011Q4
The 22 measures GULFSHORE BANK reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 239,931,000 | USD | evidence → |
| Total loans | 119,435,000 | USD | evidence → |
| Allowance for loan losses | 1,850,000 | USD | evidence → |
| Securities available for sale | 27,196,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 214,286,000 | USD | evidence → |
| Interest-bearing deposits | 160,948,000 | USD | evidence → |
| Noninterest-bearing deposits | 53,338,000 | USD | evidence → |
| Equity capital | 14,052,000 | 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 | 6,779,000 | USD | evidence → |
| Interest expense | 2,049,000 | USD | evidence → |
| Net interest income | 4,730,000 | USD | evidence → |
| Noninterest income | 258,000 | USD | evidence → |
| Noninterest expense | 4,276,000 | USD | evidence → |
| Provision for loan losses | 722,000 | USD | evidence → |
| Pretax income | -12,000 | USD | evidence → |
| Income tax | 52,000 | USD | evidence → |
| Net income | -64,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,662,000 | USD | evidence → |
| Total capital | 15,430,000 | USD | evidence → |
| Risk-weighted assets | 141,397,000 | USD | evidence → |