Call report 2011Q4
BELMONT BANK & TRUST COMPANY — 2011Q4
The 22 measures BELMONT BANK & TRUST COMPANY reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 177,276,000 | USD | evidence → |
| Total loans | 122,642,000 | USD | evidence → |
| Allowance for loan losses | 2,806,000 | USD | evidence → |
| Securities available for sale | 42,478,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 157,770,000 | USD | evidence → |
| Interest-bearing deposits | 130,387,000 | USD | evidence → |
| Noninterest-bearing deposits | 27,383,000 | USD | evidence → |
| Equity capital | 18,873,000 | 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 | 7,819,000 | USD | evidence → |
| Interest expense | 1,460,000 | USD | evidence → |
| Net interest income | 6,359,000 | USD | evidence → |
| Noninterest income | 498,000 | USD | evidence → |
| Noninterest expense | 3,869,000 | USD | evidence → |
| Provision for loan losses | 2,197,000 | USD | evidence → |
| Pretax income | 982,000 | USD | evidence → |
| Income tax | 171,000 | USD | evidence → |
| Net income | 811,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,058,000 | USD | evidence → |
| Total capital | 19,495,000 | USD | evidence → |
| Risk-weighted assets | 113,643,000 | USD | evidence → |