Call report 2013Q1
UNIVERSAL BANK — 2013Q1
The 22 measures UNIVERSAL BANK reported to the FFIEC for 2013Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 340,702,000 | USD | evidence → |
| Total loans | 249,248,000 | USD | evidence → |
| Allowance for loan losses | 10,162,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 381,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 298,654,000 | USD | evidence → |
| Interest-bearing deposits | 282,529,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,125,000 | USD | evidence → |
| Equity capital | 38,925,000 | 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 | 3,402,000 | USD | evidence → |
| Interest expense | 330,000 | USD | evidence → |
| Net interest income | 3,072,000 | USD | evidence → |
| Noninterest income | 155,000 | USD | evidence → |
| Noninterest expense | 3,603,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -376,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -376,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 38,925,000 | USD | evidence → |
| Total capital | 41,727,000 | USD | evidence → |
| Risk-weighted assets | 216,615,000 | USD | evidence → |