Call report 2011Q2
BANK — 2011Q2
The 22 measures 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 | 79,219,000 | USD | evidence → |
| Total loans | 55,718,000 | USD | evidence → |
| Allowance for loan losses | 1,094,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 66,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 64,753,000 | USD | evidence → |
| Interest-bearing deposits | 54,819,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,934,000 | USD | evidence → |
| Equity capital | 8,846,000 | 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 | 1,568,000 | USD | evidence → |
| Interest expense | 509,000 | USD | evidence → |
| Net interest income | 1,059,000 | USD | evidence → |
| Noninterest income | 104,000 | USD | evidence → |
| Noninterest expense | 1,140,000 | USD | evidence → |
| Provision for loan losses | 267,000 | USD | evidence → |
| Pretax income | -244,000 | USD | evidence → |
| Income tax | 19,000 | USD | evidence → |
| Net income | -263,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,846,000 | USD | evidence → |
| Total capital | 9,560,000 | USD | evidence → |
| Risk-weighted assets | 57,683,000 | USD | evidence → |