Call report 2012Q1
PNB COMMUNITY BANK — 2012Q1
The 22 measures PNB COMMUNITY BANK reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 112,767,000 | USD | evidence → |
| Total loans | 61,423,000 | USD | evidence → |
| Allowance for loan losses | 1,112,000 | USD | evidence → |
| Securities available for sale | 30,542,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 101,532,000 | USD | evidence → |
| Interest-bearing deposits | 88,121,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,411,000 | USD | evidence → |
| Equity capital | 11,149,000 | 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 | 1,296,000 | USD | evidence → |
| Interest expense | 144,000 | USD | evidence → |
| Net interest income | 1,152,000 | USD | evidence → |
| Noninterest income | 95,000 | USD | evidence → |
| Noninterest expense | 1,035,000 | USD | evidence → |
| Provision for loan losses | 230,000 | USD | evidence → |
| Pretax income | 2,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 2,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,897,000 | USD | evidence → |
| Total capital | 11,642,000 | USD | evidence → |
| Risk-weighted assets | 59,237,000 | USD | evidence → |