Call report 2005Q2
UNIVERSITY NATIONAL BANK — 2005Q2
The 22 measures UNIVERSITY NATIONAL BANK reported to the FFIEC for 2005Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 109,402,000 | USD | evidence → |
| Total loans | 19,372,000 | USD | evidence → |
| Allowance for loan losses | 212,000 | USD | evidence → |
| Securities available for sale | 46,607,000 | USD | evidence → |
| Securities held to maturity | 37,649,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 100,308,000 | USD | evidence → |
| Interest-bearing deposits | 66,324,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,984,000 | USD | evidence → |
| Equity capital | 7,981,000 | 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 | 1,897,000 | USD | evidence → |
| Interest expense | 311,000 | USD | evidence → |
| Net interest income | 1,586,000 | USD | evidence → |
| Noninterest income | 369,000 | USD | evidence → |
| Noninterest expense | 1,501,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 454,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 454,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,423,000 | USD | evidence → |
| Total capital | 8,635,000 | USD | evidence → |
| Risk-weighted assets | 36,294,000 | USD | evidence → |