Call report 2011Q3
UNION NATIONAL BANK — 2011Q3
The 22 measures UNION NATIONAL BANK reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 422,651,000 | USD | evidence → |
| Total loans | 334,376,000 | USD | evidence → |
| Allowance for loan losses | 13,096,000 | USD | evidence → |
| Securities available for sale | 7,164,000 | USD | evidence → |
| Securities held to maturity | 29,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 401,512,000 | USD | evidence → |
| Interest-bearing deposits | 341,455,000 | USD | evidence → |
| Noninterest-bearing deposits | 60,057,000 | USD | evidence → |
| Equity capital | 20,312,000 | 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 | 13,328,000 | USD | evidence → |
| Interest expense | 4,613,000 | USD | evidence → |
| Net interest income | 8,715,000 | USD | evidence → |
| Noninterest income | -4,119,000 | USD | evidence → |
| Noninterest expense | 7,327,000 | USD | evidence → |
| Provision for loan losses | 16,523,000 | USD | evidence → |
| Pretax income | -19,254,000 | USD | evidence → |
| Income tax | 2,637,000 | USD | evidence → |
| Net income | -21,891,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,293,000 | USD | evidence → |
| Total capital | 24,639,000 | USD | evidence → |
| Risk-weighted assets | 338,652,000 | USD | evidence → |
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