Call report 2011Q4
PROSPER BANK — 2011Q4
The 22 measures PROSPER BANK reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 62,833,000 | USD | evidence → |
| Total loans | 43,682,000 | USD | evidence → |
| Allowance for loan losses | 1,078,000 | USD | evidence → |
| Securities available for sale | 9,820,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 56,045,000 | USD | evidence → |
| Interest-bearing deposits | 48,636,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,409,000 | USD | evidence → |
| Equity capital | 6,531,000 | 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 | 2,859,000 | USD | evidence → |
| Interest expense | 538,000 | USD | evidence → |
| Net interest income | 2,321,000 | USD | evidence → |
| Noninterest income | -37,000 | USD | evidence → |
| Noninterest expense | 3,382,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -1,098,000 | USD | evidence → |
| Income tax | -251,000 | USD | evidence → |
| Net income | -847,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,354,000 | USD | evidence → |
| Total capital | 6,954,000 | USD | evidence → |
| Risk-weighted assets | 47,424,000 | USD | evidence → |