Call report 2012Q2
UNIVERSAL BANK — 2012Q2
The 22 measures UNIVERSAL BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 406,399,000 | USD | evidence → |
| Total loans | 327,516,000 | USD | evidence → |
| Allowance for loan losses | 9,085,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 501,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 365,007,000 | USD | evidence → |
| Interest-bearing deposits | 349,992,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,015,000 | USD | evidence → |
| Equity capital | 38,444,000 | 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 | 9,734,000 | USD | evidence → |
| Interest expense | 1,476,000 | USD | evidence → |
| Net interest income | 8,258,000 | USD | evidence → |
| Noninterest income | 746,000 | USD | evidence → |
| Noninterest expense | 6,218,000 | USD | evidence → |
| Provision for loan losses | 8,770,000 | USD | evidence → |
| Pretax income | -5,984,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -5,984,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 38,444,000 | USD | evidence → |
| Total capital | 42,185,000 | USD | evidence → |
| Risk-weighted assets | 293,873,000 | USD | evidence → |