Call report 2011Q2
UNIVERSITY BANK — 2011Q2
The 22 measures UNIVERSITY 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 | 101,139,000 | USD | evidence → |
| Total loans | 74,698,000 | USD | evidence → |
| Allowance for loan losses | 1,638,000 | USD | evidence → |
| Securities available for sale | 2,900,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 867,000 | USD | evidence → |
| Total deposits | 87,095,000 | USD | evidence → |
| Interest-bearing deposits | 37,526,000 | USD | evidence → |
| Noninterest-bearing deposits | 49,569,000 | USD | evidence → |
| Equity capital | 6,853,000 | 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 | 2,180,000 | USD | evidence → |
| Interest expense | 264,000 | USD | evidence → |
| Net interest income | 1,916,000 | USD | evidence → |
| Noninterest income | 7,399,000 | USD | evidence → |
| Noninterest expense | 9,594,000 | USD | evidence → |
| Provision for loan losses | 2,000 | USD | evidence → |
| Pretax income | -281,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 19,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,429,000 | USD | evidence → |
| Total capital | 11,142,000 | USD | evidence → |
| Risk-weighted assets | 58,456,000 | USD | evidence → |