Call report 2011Q2
NEW ERA BANK — 2011Q2
The 22 measures NEW ERA 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 | 281,284,000 | USD | evidence → |
| Total loans | 200,058,000 | USD | evidence → |
| Allowance for loan losses | 1,704,000 | USD | evidence → |
| Securities available for sale | 40,555,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 239,649,000 | USD | evidence → |
| Interest-bearing deposits | 226,625,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,024,000 | USD | evidence → |
| Equity capital | 32,980,000 | 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 | 6,134,000 | USD | evidence → |
| Interest expense | 1,454,000 | USD | evidence → |
| Net interest income | 4,680,000 | USD | evidence → |
| Noninterest income | 922,000 | USD | evidence → |
| Noninterest expense | 2,388,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 3,154,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 3,154,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 29,738,000 | USD | evidence → |
| Total capital | 31,442,000 | USD | evidence → |
| Risk-weighted assets | 180,475,000 | USD | evidence → |