Call report 2011Q2
COLFAX BANKING COMPANY — 2011Q2
The 22 measures COLFAX BANKING COMPANY 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 | 84,515,000 | USD | evidence → |
| Total loans | 37,084,000 | USD | evidence → |
| Allowance for loan losses | 244,000 | USD | evidence → |
| Securities available for sale | 32,906,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 75,589,000 | USD | evidence → |
| Interest-bearing deposits | 58,071,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,518,000 | USD | evidence → |
| Equity capital | 8,639,000 | 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 | 2,020,000 | USD | evidence → |
| Interest expense | 340,000 | USD | evidence → |
| Net interest income | 1,680,000 | USD | evidence → |
| Noninterest income | 285,000 | USD | evidence → |
| Noninterest expense | 1,400,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 545,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 545,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,584,000 | USD | evidence → |
| Total capital | 7,828,000 | USD | evidence → |
| Risk-weighted assets | 39,419,000 | USD | evidence → |