Call reports 2011
ANCHOR D BANK — 2011
What ANCHOR D 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 | 147,718,000 | 143,801,000 | 148,599,000 | 151,037,000 |
| Total loans | 78,018,000 | 74,521,000 | 75,954,000 | 70,371,000 |
| Allowance for loan losses | 1,024,000 | 1,030,000 | 1,031,000 | 1,107,000 |
| Securities available for sale | 54,424,000 | 56,803,000 | 61,045,000 | 68,754,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 127,943,000 | 123,447,000 | 126,139,000 | 133,941,000 |
| Interest-bearing deposits | 106,534,000 | 104,569,000 | 105,211,000 | 114,342,000 |
| Noninterest-bearing deposits | 21,409,000 | 18,878,000 | 20,928,000 | 19,599,000 |
| Equity capital | 13,663,000 | 14,999,000 | 16,103,000 | 15,341,000 |
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 | 1,534,000 | 3,071,000 | 4,614,000 | 6,129,000 |
| Interest expense | 342,000 | 673,000 | 997,000 | 1,328,000 |
| Net interest income | 1,192,000 | 2,398,000 | 3,617,000 | 4,801,000 |
| Noninterest income | 242,000 | 491,000 | 779,000 | 1,051,000 |
| Noninterest expense | 968,000 | 1,932,000 | 2,872,000 | 4,153,000 |
| Provision for loan losses | 10,000 | 10,000 | 10,000 | 10,000 |
| Pretax income | 456,000 | 1,072,000 | 1,841,000 | 2,034,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 456,000 | 1,072,000 | 1,841,000 | 2,034,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Tier 1 capital | 12,948,000 | 13,564,000 | 14,333,000 | 13,478,000 |
| Total capital | 13,972,000 | 14,594,000 | 15,364,000 | 14,526,000 |
| Risk-weighted assets | 90,240,000 | 89,000,000 | 87,485,000 | 83,857,000 |