Call report 2012Q1
UNION NATIONAL BANK — 2012Q1
The 22 measures UNION NATIONAL BANK reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 400,813,000 | USD | evidence → |
| Total loans | 310,119,000 | USD | evidence → |
| Allowance for loan losses | 12,373,000 | USD | evidence → |
| Securities available for sale | 7,114,000 | USD | evidence → |
| Securities held to maturity | 28,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 378,128,000 | USD | evidence → |
| Interest-bearing deposits | 323,539,000 | USD | evidence → |
| Noninterest-bearing deposits | 54,589,000 | USD | evidence → |
| Equity capital | 21,455,000 | 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 | 4,153,000 | USD | evidence → |
| Interest expense | 1,148,000 | USD | evidence → |
| Net interest income | 3,005,000 | USD | evidence → |
| Noninterest income | -120,000 | USD | evidence → |
| Noninterest expense | 1,791,000 | USD | evidence → |
| Provision for loan losses | 855,000 | USD | evidence → |
| Pretax income | 239,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 239,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,451,000 | USD | evidence → |
| Total capital | 25,481,000 | USD | evidence → |
| Risk-weighted assets | 313,728,000 | USD | evidence → |