Call report 2011Q1
MAINLINE NATIONAL BANK — 2011Q1
The 22 measures MAINLINE NATIONAL BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 243,938,000 | USD | evidence → |
| Total loans | 141,922,000 | USD | evidence → |
| Allowance for loan losses | 1,821,000 | USD | evidence → |
| Securities available for sale | 86,114,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 213,711,000 | USD | evidence → |
| Interest-bearing deposits | 180,989,000 | USD | evidence → |
| Noninterest-bearing deposits | 32,722,000 | USD | evidence → |
| Equity capital | 19,553,000 | 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 | 2,532,000 | USD | evidence → |
| Interest expense | 722,000 | USD | evidence → |
| Net interest income | 1,810,000 | USD | evidence → |
| Noninterest income | 349,000 | USD | evidence → |
| Noninterest expense | 1,792,000 | USD | evidence → |
| Provision for loan losses | 162,000 | USD | evidence → |
| Pretax income | -42,000 | USD | evidence → |
| Income tax | -58,000 | USD | evidence → |
| Net income | 16,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,620,000 | USD | evidence → |
| Total capital | 23,441,000 | USD | evidence → |
| Risk-weighted assets | 179,616,000 | USD | evidence → |