Call report 2011Q2
UNION BANK & TRUST COMPANY — 2011Q2
The 22 measures UNION BANK & TRUST COMPANY 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 | 82,644,000 | USD | evidence → |
| Total loans | 49,892,000 | USD | evidence → |
| Allowance for loan losses | 745,000 | USD | evidence → |
| Securities available for sale | 26,135,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 70,539,000 | USD | evidence → |
| Interest-bearing deposits | 58,006,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,533,000 | USD | evidence → |
| Equity capital | 8,669,000 | 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 | 2,222,000 | USD | evidence → |
| Interest expense | 263,000 | USD | evidence → |
| Net interest income | 1,959,000 | USD | evidence → |
| Noninterest income | 220,000 | USD | evidence → |
| Noninterest expense | 1,127,000 | USD | evidence → |
| Provision for loan losses | 282,000 | USD | evidence → |
| Pretax income | 1,032,000 | USD | evidence → |
| Income tax | 69,000 | USD | evidence → |
| Net income | 963,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,260,000 | USD | evidence → |
| Total capital | 8,857,000 | USD | evidence → |
| Risk-weighted assets | 47,608,000 | USD | evidence → |