Call report 2011Q2
OHANA PACIFIC BANK — 2011Q2
The 22 measures OHANA PACIFIC 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 | 97,798,000 | USD | evidence → |
| Total loans | 64,285,000 | USD | evidence → |
| Allowance for loan losses | 1,480,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 86,261,000 | USD | evidence → |
| Interest-bearing deposits | 78,297,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,964,000 | USD | evidence → |
| Equity capital | 10,898,000 | 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 | 1,995,000 | USD | evidence → |
| Interest expense | 378,000 | USD | evidence → |
| Net interest income | 1,617,000 | USD | evidence → |
| Noninterest income | 120,000 | USD | evidence → |
| Noninterest expense | 1,537,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 200,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 199,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,898,000 | USD | evidence → |
| Total capital | 11,795,000 | USD | evidence → |
| Risk-weighted assets | 70,372,000 | USD | evidence → |