Call report 2011Q2
PACIFIC ALLIANCE BANK — 2011Q2
The 22 measures PACIFIC ALLIANCE 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 | 103,735,000 | USD | evidence → |
| Total loans | 76,114,000 | USD | evidence → |
| Allowance for loan losses | 2,082,000 | USD | evidence → |
| Securities available for sale | 12,607,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 86,676,000 | USD | evidence → |
| Interest-bearing deposits | 79,479,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,197,000 | USD | evidence → |
| Equity capital | 12,512,000 | 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 | 2,294,000 | USD | evidence → |
| Interest expense | 440,000 | USD | evidence → |
| Net interest income | 1,854,000 | USD | evidence → |
| Noninterest income | 1,236,000 | USD | evidence → |
| Noninterest expense | 2,135,000 | USD | evidence → |
| Provision for loan losses | 764,000 | USD | evidence → |
| Pretax income | 195,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 195,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,432,000 | USD | evidence → |
| Total capital | 13,271,000 | USD | evidence → |
| Risk-weighted assets | 65,870,000 | USD | evidence → |