Call report 2012Q1
D'HANIS STATE BANK — 2012Q1
The 22 measures D'HANIS STATE 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 | 48,115,000 | USD | evidence → |
| Total loans | 28,589,000 | USD | evidence → |
| Allowance for loan losses | 430,000 | USD | evidence → |
| Securities available for sale | 3,777,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 40,177,000 | USD | evidence → |
| Interest-bearing deposits | 31,576,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,601,000 | USD | evidence → |
| Equity capital | 7,876,000 | 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 | 548,000 | USD | evidence → |
| Interest expense | 67,000 | USD | evidence → |
| Net interest income | 481,000 | USD | evidence → |
| Noninterest income | 25,000 | USD | evidence → |
| Noninterest expense | 509,000 | USD | evidence → |
| Provision for loan losses | 424,000 | USD | evidence → |
| Pretax income | -427,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -427,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,169,000 | USD | evidence → |
| Total capital | 5,491,000 | USD | evidence → |
| Risk-weighted assets | 25,672,000 | USD | evidence → |
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