Call report 2011Q2
BELMONT BANK & TRUST COMPANY — 2011Q2
The 22 measures BELMONT 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 | 174,603,000 | USD | evidence → |
| Total loans | 115,441,000 | USD | evidence → |
| Allowance for loan losses | 2,530,000 | USD | evidence → |
| Securities available for sale | 37,719,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 154,156,000 | USD | evidence → |
| Interest-bearing deposits | 131,676,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,480,000 | USD | evidence → |
| Equity capital | 17,947,000 | 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 | 3,779,000 | USD | evidence → |
| Interest expense | 743,000 | USD | evidence → |
| Net interest income | 3,036,000 | USD | evidence → |
| Noninterest income | 243,000 | USD | evidence → |
| Noninterest expense | 1,922,000 | USD | evidence → |
| Provision for loan losses | 764,000 | USD | evidence → |
| Pretax income | 649,000 | USD | evidence → |
| Income tax | 225,000 | USD | evidence → |
| Net income | 424,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,227,000 | USD | evidence → |
| Total capital | 18,554,000 | USD | evidence → |
| Risk-weighted assets | 104,936,000 | USD | evidence → |