Call report 2011Q2
STILLMAN BANCCORP, N.A. — 2011Q2
The 22 measures STILLMAN BANCCORP, N.A. 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 | 383,103,000 | USD | evidence → |
| Total loans | 162,379,000 | USD | evidence → |
| Allowance for loan losses | 2,096,000 | USD | evidence → |
| Securities available for sale | 161,405,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 323,148,000 | USD | evidence → |
| Interest-bearing deposits | 286,970,000 | USD | evidence → |
| Noninterest-bearing deposits | 36,178,000 | USD | evidence → |
| Equity capital | 40,319,000 | 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 | 7,060,000 | USD | evidence → |
| Interest expense | 2,030,000 | USD | evidence → |
| Net interest income | 5,030,000 | USD | evidence → |
| Noninterest income | 1,809,000 | USD | evidence → |
| Noninterest expense | 5,429,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 1,295,000 | USD | evidence → |
| Income tax | 25,000 | USD | evidence → |
| Net income | 1,270,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 37,760,000 | USD | evidence → |
| Total capital | 39,856,000 | USD | evidence → |
| Risk-weighted assets | 205,293,000 | USD | evidence → |