Call report 2011Q2
UNION NATIONAL BANK — 2011Q2
The 22 measures UNION NATIONAL 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 | 434,893,000 | USD | evidence → |
| Total loans | 350,818,000 | USD | evidence → |
| Allowance for loan losses | 12,868,000 | USD | evidence → |
| Securities available for sale | 7,175,000 | USD | evidence → |
| Securities held to maturity | 31,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 414,220,000 | USD | evidence → |
| Interest-bearing deposits | 360,026,000 | USD | evidence → |
| Noninterest-bearing deposits | 54,194,000 | USD | evidence → |
| Equity capital | 20,253,000 | 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 | 8,965,000 | USD | evidence → |
| Interest expense | 3,191,000 | USD | evidence → |
| Net interest income | 5,774,000 | USD | evidence → |
| Noninterest income | -4,291,000 | USD | evidence → |
| Noninterest expense | 4,373,000 | USD | evidence → |
| Provision for loan losses | 15,916,000 | USD | evidence → |
| Pretax income | -18,806,000 | USD | evidence → |
| Income tax | 3,145,000 | USD | evidence → |
| Net income | -21,951,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,234,000 | USD | evidence → |
| Total capital | 24,654,000 | USD | evidence → |
| Risk-weighted assets | 345,203,000 | USD | evidence → |