Call report 2011Q2
AIMBANK — 2011Q2
The 22 measures AIMBANK 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 | 271,729,000 | USD | evidence → |
| Total loans | 187,879,000 | USD | evidence → |
| Allowance for loan losses | 2,946,000 | USD | evidence → |
| Securities available for sale | 46,759,000 | USD | evidence → |
| Securities held to maturity | 2,629,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 247,918,000 | USD | evidence → |
| Interest-bearing deposits | 175,293,000 | USD | evidence → |
| Noninterest-bearing deposits | 72,626,000 | USD | evidence → |
| Equity capital | 21,300,000 | 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 | 6,365,000 | USD | evidence → |
| Interest expense | 1,295,000 | USD | evidence → |
| Net interest income | 5,070,000 | USD | evidence → |
| Noninterest income | 1,608,000 | USD | evidence → |
| Noninterest expense | 3,816,000 | USD | evidence → |
| Provision for loan losses | 590,000 | USD | evidence → |
| Pretax income | 2,298,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 2,298,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,243,000 | USD | evidence → |
| Total capital | 22,684,000 | USD | evidence → |
| Risk-weighted assets | 194,854,000 | USD | evidence → |