Call reports 2013

UNIVERSITY NATIONAL BANK OF LAWRENCE, THE — 2013

Name: UNIVERSITY NATIONAL BANK OF LAWRENCE, THE — FFIEC call report 2013
Creator: UNIVERSITY NATIONAL BANK OF LAWRENCE, THE

What UNIVERSITY NATIONAL BANK OF LAWRENCE, THE reported to the FFIEC in 2013, quarter by quarter.

PERIOD: 2013SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/e1dea518-c3fa-4886-928a-ad933547188c/2013

Balance sheet

What the bank holds and owes at quarter end

Measure	2013Q1	2013Q2	2013Q3	2013Q4
Total assets	71,286,000	71,229,000	69,800,000	71,497,000
Total loans	44,557,000	43,563,000	41,808,000	42,463,000
Allowance for loan losses	1,730,000	1,331,000	1,383,000	1,047,000
Securities available for sale	0	0	0	0
Securities held to maturity	3,019,000	3,908,000	5,192,000	6,313,000
Trading assets	0	0	0	0
Total deposits	61,264,000	61,043,000	59,751,000	61,706,000
Interest-bearing deposits	50,329,000	50,642,000	49,684,000	49,754,000
Noninterest-bearing deposits	10,935,000	10,401,000	10,067,000	11,952,000
Equity capital	6,817,000	6,888,000	6,862,000	6,678,000

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure	2013Q1	2013Q2	2013Q3	2013Q4
Interest income	610,000	1,226,000	1,822,000	2,393,000
Interest expense	108,000	207,000	304,000	397,000
Net interest income	502,000	1,019,000	1,518,000	1,996,000
Noninterest income	115,000	282,000	480,000	766,000
Noninterest expense	752,000	1,725,000	2,448,000	3,466,000
Provision for loan losses	0	-360,000	-360,000	-360,000
Pretax income	-135,000	-64,000	-90,000	-344,000
Income tax	0	0	0	0
Net income	-135,000	-64,000	-90,000	-344,000

Basel measures — not reported for every quarter

Measure	2013Q1	2013Q2	2013Q3	2013Q4
Tier 1 capital	6,478,000	6,549,000	6,523,000	6,339,000
Total capital	6,973,000	7,037,000	7,004,000	6,817,000
Risk-weighted assets	38,333,000	38,204,000	37,608,000	37,643,000