Call report 2011Q2
UNION BANK & TRUST COMPANY — 2011Q2
The 22 measures UNION BANK & TRUST COMPANY 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 | 188,712,000 | USD | evidence → |
| Total loans | 122,429,000 | USD | evidence → |
| Allowance for loan losses | 2,912,000 | USD | evidence → |
| Securities available for sale | 49,286,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 146,848,000 | USD | evidence → |
| Interest-bearing deposits | 124,908,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,940,000 | USD | evidence → |
| Equity capital | 18,827,000 | 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 | 4,572,000 | USD | evidence → |
| Interest expense | 993,000 | USD | evidence → |
| Net interest income | 3,579,000 | USD | evidence → |
| Noninterest income | 926,000 | USD | evidence → |
| Noninterest expense | 3,356,000 | USD | evidence → |
| Provision for loan losses | 263,000 | USD | evidence → |
| Pretax income | 886,000 | USD | evidence → |
| Income tax | 316,000 | USD | evidence → |
| Net income | 570,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,059,000 | USD | evidence → |
| Total capital | 19,747,000 | USD | evidence → |
| Risk-weighted assets | 133,798,000 | USD | evidence → |