Call report 2013Q1
SCHERTZ BANK & TRUST — 2013Q1
The 22 measures SCHERTZ BANK & TRUST reported to the FFIEC for 2013Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 201,118,000 | USD | evidence → |
| Total loans | 98,503,000 | USD | evidence → |
| Allowance for loan losses | 744,000 | USD | evidence → |
| Securities available for sale | 72,496,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 2,031,000 | USD | evidence → |
| Total deposits | 178,266,000 | USD | evidence → |
| Interest-bearing deposits | 139,790,000 | USD | evidence → |
| Noninterest-bearing deposits | 38,476,000 | USD | evidence → |
| Equity capital | 22,433,000 | 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 | 1,607,000 | USD | evidence → |
| Interest expense | 85,000 | USD | evidence → |
| Net interest income | 1,522,000 | USD | evidence → |
| Noninterest income | 357,000 | USD | evidence → |
| Noninterest expense | 1,605,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 409,000 | USD | evidence → |
| Income tax | 104,000 | USD | evidence → |
| Net income | 305,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 22,354,000 | USD | evidence → |
| Total capital | 23,098,000 | USD | evidence → |
| Risk-weighted assets | 124,096,000 | USD | evidence → |
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