Call report 2011Q2
COMMUNITY BANK DELAWARE — 2011Q2
The 22 measures COMMUNITY BANK DELAWARE 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 | 127,604,000 | USD | evidence → |
| Total loans | 99,063,000 | USD | evidence → |
| Allowance for loan losses | 1,474,000 | USD | evidence → |
| Securities available for sale | 15,473,000 | USD | evidence → |
| Securities held to maturity | 530,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 111,694,000 | USD | evidence → |
| Interest-bearing deposits | 96,406,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,288,000 | USD | evidence → |
| Equity capital | 12,309,000 | 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 | 2,939,000 | USD | evidence → |
| Interest expense | 701,000 | USD | evidence → |
| Net interest income | 2,238,000 | USD | evidence → |
| Noninterest income | 108,000 | USD | evidence → |
| Noninterest expense | 1,586,000 | USD | evidence → |
| Provision for loan losses | 274,000 | USD | evidence → |
| Pretax income | 486,000 | USD | evidence → |
| Income tax | -476,000 | USD | evidence → |
| Net income | 962,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,073,000 | USD | evidence → |
| Total capital | 13,371,000 | USD | evidence → |
| Risk-weighted assets | 102,877,000 | USD | evidence → |