Call report 2011Q4
UNB BANK — 2011Q4
The 22 measures UNB BANK reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 131,472,000 | USD | evidence → |
| Total loans | 81,804,000 | USD | evidence → |
| Allowance for loan losses | 813,000 | USD | evidence → |
| Securities available for sale | 41,318,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 116,973,000 | USD | evidence → |
| Interest-bearing deposits | 100,765,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,208,000 | USD | evidence → |
| Equity capital | 12,854,000 | 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 | 5,700,000 | USD | evidence → |
| Interest expense | 1,901,000 | USD | evidence → |
| Net interest income | 3,799,000 | USD | evidence → |
| Noninterest income | 621,000 | USD | evidence → |
| Noninterest expense | 3,490,000 | USD | evidence → |
| Provision for loan losses | 139,000 | USD | evidence → |
| Pretax income | 884,000 | USD | evidence → |
| Income tax | 99,000 | USD | evidence → |
| Net income | 785,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,978,000 | USD | evidence → |
| Total capital | 12,804,000 | USD | evidence → |
| Risk-weighted assets | 68,861,000 | USD | evidence → |