Call report 2011Q2
BANK OF KAMPSVILLE — 2011Q2
The 22 measures BANK OF KAMPSVILLE 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 | 100,765,000 | USD | evidence → |
| Total loans | 58,680,000 | USD | evidence → |
| Allowance for loan losses | 492,000 | USD | evidence → |
| Securities available for sale | 32,830,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 86,412,000 | USD | evidence → |
| Interest-bearing deposits | 74,102,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,310,000 | USD | evidence → |
| Equity capital | 13,830,000 | 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 | 2,240,000 | USD | evidence → |
| Interest expense | 588,000 | USD | evidence → |
| Net interest income | 1,652,000 | USD | evidence → |
| Noninterest income | 167,000 | USD | evidence → |
| Noninterest expense | 1,066,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 753,000 | USD | evidence → |
| Income tax | 244,000 | USD | evidence → |
| Net income | 509,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,208,000 | USD | evidence → |
| Total capital | 13,700,000 | USD | evidence → |
| Risk-weighted assets | 65,751,000 | USD | evidence → |