Call report 2012Q2
UNIVERSITY BANK — 2012Q2
The 22 measures UNIVERSITY BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 135,761,000 | USD | evidence → |
| Total loans | 98,429,000 | USD | evidence → |
| Allowance for loan losses | 650,000 | USD | evidence → |
| Securities available for sale | 2,122,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 737,000 | USD | evidence → |
| Total deposits | 105,787,000 | USD | evidence → |
| Interest-bearing deposits | 45,231,000 | USD | evidence → |
| Noninterest-bearing deposits | 60,556,000 | USD | evidence → |
| Equity capital | 8,163,000 | 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 | 2,336,000 | USD | evidence → |
| Interest expense | 95,000 | USD | evidence → |
| Net interest income | 2,241,000 | USD | evidence → |
| Noninterest income | 11,799,000 | USD | evidence → |
| Noninterest expense | 11,544,000 | USD | evidence → |
| Provision for loan losses | 587,000 | USD | evidence → |
| Pretax income | 1,909,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,286,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,801,000 | USD | evidence → |
| Total capital | 12,451,000 | USD | evidence → |
| Risk-weighted assets | 75,855,000 | USD | evidence → |