Call report 2011Q4
PACIFIC ALLIANCE BANK — 2011Q4
The 22 measures PACIFIC ALLIANCE BANK reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 116,594,000 | USD | evidence → |
| Total loans | 84,339,000 | USD | evidence → |
| Allowance for loan losses | 2,152,000 | USD | evidence → |
| Securities available for sale | 11,603,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 99,185,000 | USD | evidence → |
| Interest-bearing deposits | 90,625,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,560,000 | USD | evidence → |
| Equity capital | 12,916,000 | 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 | 4,769,000 | USD | evidence → |
| Interest expense | 935,000 | USD | evidence → |
| Net interest income | 3,834,000 | USD | evidence → |
| Noninterest income | 2,138,000 | USD | evidence → |
| Noninterest expense | 4,511,000 | USD | evidence → |
| Provision for loan losses | 927,000 | USD | evidence → |
| Pretax income | 619,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 619,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,849,000 | USD | evidence → |
| Total capital | 13,893,000 | USD | evidence → |
| Risk-weighted assets | 82,415,000 | USD | evidence → |