Call report 2011Q2
S-BANK — 2011Q2
The 22 measures S-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 | 222,192,000 | USD | evidence → |
| Total loans | 142,328,000 | USD | evidence → |
| Allowance for loan losses | 2,068,000 | USD | evidence → |
| Securities available for sale | 58,006,000 | USD | evidence → |
| Securities held to maturity | 177,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 192,125,000 | USD | evidence → |
| Interest-bearing deposits | 172,012,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,113,000 | USD | evidence → |
| Equity capital | 15,976,000 | 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 | 4,647,000 | USD | evidence → |
| Interest expense | 1,177,000 | USD | evidence → |
| Net interest income | 3,470,000 | USD | evidence → |
| Noninterest income | 321,000 | USD | evidence → |
| Noninterest expense | 3,285,000 | USD | evidence → |
| Provision for loan losses | 470,000 | USD | evidence → |
| Pretax income | -3,000 | USD | evidence → |
| Income tax | -32,000 | USD | evidence → |
| Net income | 29,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,040,000 | USD | evidence → |
| Total capital | 17,784,000 | USD | evidence → |
| Risk-weighted assets | 139,132,000 | USD | evidence → |