Call report 2011Q2
PNB COMMUNITY BANK — 2011Q2
The 22 measures PNB COMMUNITY 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 | 118,792,000 | USD | evidence → |
| Total loans | 67,745,000 | USD | evidence → |
| Allowance for loan losses | 1,402,000 | USD | evidence → |
| Securities available for sale | 33,448,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 109,151,000 | USD | evidence → |
| Interest-bearing deposits | 93,549,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,602,000 | USD | evidence → |
| Equity capital | 9,489,000 | 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 | 3,001,000 | USD | evidence → |
| Interest expense | 475,000 | USD | evidence → |
| Net interest income | 2,526,000 | USD | evidence → |
| Noninterest income | -563,000 | USD | evidence → |
| Noninterest expense | 2,068,000 | USD | evidence → |
| Provision for loan losses | 269,000 | USD | evidence → |
| Pretax income | -363,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -363,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,402,000 | USD | evidence → |
| Total capital | 11,239,000 | USD | evidence → |
| Risk-weighted assets | 66,442,000 | USD | evidence → |