Call report 2011Q2
PLEASANTVILLE STATE BANK — 2011Q2
The 22 measures PLEASANTVILLE STATE 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 | 38,184,000 | USD | evidence → |
| Total loans | 11,093,000 | USD | evidence → |
| Allowance for loan losses | 207,000 | USD | evidence → |
| Securities available for sale | 22,562,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 32,133,000 | USD | evidence → |
| Interest-bearing deposits | 27,943,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,190,000 | USD | evidence → |
| Equity capital | 5,717,000 | 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 | 675,000 | USD | evidence → |
| Interest expense | 142,000 | USD | evidence → |
| Net interest income | 533,000 | USD | evidence → |
| Noninterest income | 64,000 | USD | evidence → |
| Noninterest expense | 335,000 | USD | evidence → |
| Provision for loan losses | 18,000 | USD | evidence → |
| Pretax income | 244,000 | USD | evidence → |
| Income tax | 49,000 | USD | evidence → |
| Net income | 195,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,311,000 | USD | evidence → |
| Total capital | 5,518,000 | USD | evidence → |
| Risk-weighted assets | 16,304,000 | USD | evidence → |
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