Call report 2011Q3
BELMONT BANK & TRUST COMPANY — 2011Q3
The 22 measures BELMONT BANK & TRUST COMPANY reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 180,013,000 | USD | evidence → |
| Total loans | 121,448,000 | USD | evidence → |
| Allowance for loan losses | 3,000,000 | USD | evidence → |
| Securities available for sale | 42,937,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 160,388,000 | USD | evidence → |
| Interest-bearing deposits | 134,105,000 | USD | evidence → |
| Noninterest-bearing deposits | 26,283,000 | USD | evidence → |
| Equity capital | 18,677,000 | 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 | 5,768,000 | USD | evidence → |
| Interest expense | 1,112,000 | USD | evidence → |
| Net interest income | 4,656,000 | USD | evidence → |
| Noninterest income | 364,000 | USD | evidence → |
| Noninterest expense | 2,961,000 | USD | evidence → |
| Provision for loan losses | 1,289,000 | USD | evidence → |
| Pretax income | 881,000 | USD | evidence → |
| Income tax | 293,000 | USD | evidence → |
| Net income | 588,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,819,000 | USD | evidence → |
| Total capital | 19,242,000 | USD | evidence → |
| Risk-weighted assets | 112,259,000 | USD | evidence → |