Call report 2011Q2
MAINLINE NATIONAL BANK — 2011Q2
The 22 measures MAINLINE NATIONAL BANK 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 | 241,267,000 | USD | evidence → |
| Total loans | 141,164,000 | USD | evidence → |
| Allowance for loan losses | 1,955,000 | USD | evidence → |
| Securities available for sale | 85,058,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 211,015,000 | USD | evidence → |
| Interest-bearing deposits | 177,873,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,142,000 | USD | evidence → |
| Equity capital | 20,326,000 | 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 | 5,076,000 | USD | evidence → |
| Interest expense | 1,439,000 | USD | evidence → |
| Net interest income | 3,637,000 | USD | evidence → |
| Noninterest income | 700,000 | USD | evidence → |
| Noninterest expense | 3,663,000 | USD | evidence → |
| Provision for loan losses | 314,000 | USD | evidence → |
| Pretax income | 18,000 | USD | evidence → |
| Income tax | -80,000 | USD | evidence → |
| Net income | 98,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,633,000 | USD | evidence → |
| Total capital | 23,588,000 | USD | evidence → |
| Risk-weighted assets | 178,347,000 | USD | evidence → |