Call report 2011Q2
UNB BANK — 2011Q2
The 22 measures UNB 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 | 129,886,000 | USD | evidence → |
| Total loans | 81,622,000 | USD | evidence → |
| Allowance for loan losses | 746,000 | USD | evidence → |
| Securities available for sale | 40,821,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 116,255,000 | USD | evidence → |
| Interest-bearing deposits | 98,360,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,895,000 | USD | evidence → |
| Equity capital | 12,282,000 | 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 | 2,908,000 | USD | evidence → |
| Interest expense | 967,000 | USD | evidence → |
| Net interest income | 1,941,000 | USD | evidence → |
| Noninterest income | 354,000 | USD | evidence → |
| Noninterest expense | 1,832,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 433,000 | USD | evidence → |
| Income tax | 28,000 | USD | evidence → |
| Net income | 405,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,759,000 | USD | evidence → |
| Total capital | 12,518,000 | USD | evidence → |
| Risk-weighted assets | 68,409,000 | USD | evidence → |