Call report 2005Q2
ASCENCIA BANK, INC. — 2005Q2
The 22 measures ASCENCIA BANK, INC. reported to the FFIEC for 2005Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 326,443,000 | USD | evidence → |
| Total loans | 254,571,000 | USD | evidence → |
| Allowance for loan losses | 4,113,000 | USD | evidence → |
| Securities available for sale | 51,000,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 287,066,000 | USD | evidence → |
| Interest-bearing deposits | 278,989,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,077,000 | USD | evidence → |
| Equity capital | 31,237,000 | 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 | 9,395,000 | USD | evidence → |
| Interest expense | 4,276,000 | USD | evidence → |
| Net interest income | 5,119,000 | USD | evidence → |
| Noninterest income | 607,000 | USD | evidence → |
| Noninterest expense | 2,243,000 | USD | evidence → |
| Provision for loan losses | 210,000 | USD | evidence → |
| Pretax income | 3,295,000 | USD | evidence → |
| Income tax | 1,053,000 | USD | evidence → |
| Net income | 2,242,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 31,113,000 | USD | evidence → |
| Total capital | 34,367,000 | USD | evidence → |
| Risk-weighted assets | 259,468,000 | USD | evidence → |