Call report 2011Q2
STOCKMENS BANK — 2011Q2
The 22 measures STOCKMENS 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 | 68,286,000 | USD | evidence → |
| Total loans | 55,090,000 | USD | evidence → |
| Allowance for loan losses | 524,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 995,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 57,069,000 | USD | evidence → |
| Interest-bearing deposits | 45,670,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,399,000 | USD | evidence → |
| Equity capital | 6,843,000 | 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 | 1,799,000 | USD | evidence → |
| Interest expense | 443,000 | USD | evidence → |
| Net interest income | 1,356,000 | USD | evidence → |
| Noninterest income | 55,000 | USD | evidence → |
| Noninterest expense | 860,000 | USD | evidence → |
| Provision for loan losses | -114,000 | USD | evidence → |
| Pretax income | 665,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | 660,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,843,000 | USD | evidence → |
| Total capital | 9,064,000 | USD | evidence → |
| Risk-weighted assets | 51,424,000 | USD | evidence → |