Call report 2011Q3
MANOR BANK — 2011Q3
The 22 measures MANOR BANK reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 23,553,000 | USD | evidence → |
| Total loans | 9,725,000 | USD | evidence → |
| Allowance for loan losses | 35,000 | USD | evidence → |
| Securities available for sale | 7,803,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 20,013,000 | USD | evidence → |
| Interest-bearing deposits | 15,434,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,579,000 | USD | evidence → |
| Equity capital | 2,424,000 | 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 | 630,000 | USD | evidence → |
| Interest expense | 68,000 | USD | evidence → |
| Net interest income | 562,000 | USD | evidence → |
| Noninterest income | 48,000 | USD | evidence → |
| Noninterest expense | 649,000 | USD | evidence → |
| Provision for loan losses | 18,000 | USD | evidence → |
| Pretax income | -57,000 | USD | evidence → |
| Income tax | -14,000 | USD | evidence → |
| Net income | -43,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,240,000 | USD | evidence → |
| Total capital | 2,275,000 | USD | evidence → |
| Risk-weighted assets | 10,672,000 | USD | evidence → |