Call report 2012Q2
UNIBANK — 2012Q2
The 22 measures UNIBANK 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 | 182,609,000 | USD | evidence → |
| Total loans | 137,551,000 | USD | evidence → |
| Allowance for loan losses | 2,400,000 | USD | evidence → |
| Securities available for sale | 23,455,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 142,247,000 | USD | evidence → |
| Interest-bearing deposits | 125,687,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,560,000 | USD | evidence → |
| Equity capital | 29,008,000 | 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 | 4,151,000 | USD | evidence → |
| Interest expense | 910,000 | USD | evidence → |
| Net interest income | 3,241,000 | USD | evidence → |
| Noninterest income | 408,000 | USD | evidence → |
| Noninterest expense | 3,019,000 | USD | evidence → |
| Provision for loan losses | 207,000 | USD | evidence → |
| Pretax income | 1,395,000 | USD | evidence → |
| Income tax | 231,000 | USD | evidence → |
| Net income | 1,164,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 28,400,000 | USD | evidence → |
| Total capital | 30,278,000 | USD | evidence → |
| Risk-weighted assets | 149,710,000 | USD | evidence → |