Call report 2011Q2
SENB BANK — 2011Q2
The 22 measures SENB 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 | 133,587,000 | USD | evidence → |
| Total loans | 57,433,000 | USD | evidence → |
| Allowance for loan losses | 584,000 | USD | evidence → |
| Securities available for sale | 66,948,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 110,138,000 | USD | evidence → |
| Interest-bearing deposits | 91,940,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,198,000 | USD | evidence → |
| Equity capital | 17,382,000 | 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 | 2,623,000 | USD | evidence → |
| Interest expense | 610,000 | USD | evidence → |
| Net interest income | 2,013,000 | USD | evidence → |
| Noninterest income | 620,000 | USD | evidence → |
| Noninterest expense | 2,605,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 244,000 | USD | evidence → |
| Income tax | 6,000 | USD | evidence → |
| Net income | 238,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,644,000 | USD | evidence → |
| Total capital | 16,228,000 | USD | evidence → |
| Risk-weighted assets | 69,391,000 | USD | evidence → |