Call report 2012Q2
VERGAS STATE BANK — 2012Q2
The 22 measures VERGAS STATE BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 47,973,000 | USD | evidence → |
| Total loans | 18,514,000 | USD | evidence → |
| Allowance for loan losses | 407,000 | USD | evidence → |
| Securities available for sale | 11,009,000 | USD | evidence → |
| Securities held to maturity | 5,937,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 41,346,000 | USD | evidence → |
| Interest-bearing deposits | 36,070,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,276,000 | USD | evidence → |
| Equity capital | 6,333,000 | 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 | 791,000 | USD | evidence → |
| Interest expense | 191,000 | USD | evidence → |
| Net interest income | 600,000 | USD | evidence → |
| Noninterest income | 88,000 | USD | evidence → |
| Noninterest expense | 470,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 219,000 | USD | evidence → |
| Income tax | 74,000 | USD | evidence → |
| Net income | 145,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,204,000 | USD | evidence → |
| Total capital | 6,490,000 | USD | evidence → |
| Risk-weighted assets | 22,746,000 | USD | evidence → |