Call report 2011Q2
DECATUR STATE BANK — 2011Q2
The 22 measures DECATUR STATE 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 | 178,332,000 | USD | evidence → |
| Total loans | 150,613,000 | USD | evidence → |
| Allowance for loan losses | 8,477,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 10,801,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 156,654,000 | USD | evidence → |
| Interest-bearing deposits | 146,787,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,867,000 | USD | evidence → |
| Equity capital | 14,427,000 | 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 | 5,080,000 | USD | evidence → |
| Interest expense | 1,319,000 | USD | evidence → |
| Net interest income | 3,761,000 | USD | evidence → |
| Noninterest income | 22,000 | USD | evidence → |
| Noninterest expense | 3,041,000 | USD | evidence → |
| Provision for loan losses | 5,469,000 | USD | evidence → |
| Pretax income | -4,727,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -4,727,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,427,000 | USD | evidence → |
| Total capital | 16,314,000 | USD | evidence → |
| Risk-weighted assets | 143,579,000 | USD | evidence → |