Call report 2012Q1
BELMONT BANK & TRUST COMPANY — 2012Q1
The 22 measures BELMONT BANK & TRUST COMPANY 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 | 175,903,000 | USD | evidence → |
| Total loans | 125,346,000 | USD | evidence → |
| Allowance for loan losses | 3,642,000 | USD | evidence → |
| Securities available for sale | 38,396,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 156,521,000 | USD | evidence → |
| Interest-bearing deposits | 132,427,000 | USD | evidence → |
| Noninterest-bearing deposits | 24,094,000 | USD | evidence → |
| Equity capital | 18,910,000 | 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 | 2,028,000 | USD | evidence → |
| Interest expense | 309,000 | USD | evidence → |
| Net interest income | 1,719,000 | USD | evidence → |
| Noninterest income | 127,000 | USD | evidence → |
| Noninterest expense | 999,000 | USD | evidence → |
| Provision for loan losses | 835,000 | USD | evidence → |
| Pretax income | 228,000 | USD | evidence → |
| Income tax | 58,000 | USD | evidence → |
| Net income | 170,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,243,000 | USD | evidence → |
| Total capital | 19,710,000 | USD | evidence → |
| Risk-weighted assets | 115,209,000 | USD | evidence → |