Call report 2013Q2
UNIVERSAL BANK — 2013Q2
The 22 measures UNIVERSAL BANK reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 332,020,000 | USD | evidence → |
| Total loans | 240,789,000 | USD | evidence → |
| Allowance for loan losses | 9,915,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 352,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 289,975,000 | USD | evidence → |
| Interest-bearing deposits | 270,463,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,512,000 | USD | evidence → |
| Equity capital | 38,821,000 | 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 | 6,496,000 | USD | evidence → |
| Interest expense | 641,000 | USD | evidence → |
| Net interest income | 5,855,000 | USD | evidence → |
| Noninterest income | 304,000 | USD | evidence → |
| Noninterest expense | 6,638,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -479,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | -480,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 38,821,000 | USD | evidence → |
| Total capital | 41,553,000 | USD | evidence → |
| Risk-weighted assets | 211,335,000 | USD | evidence → |