Call report 2011Q2
BANK OF NAPLES — 2011Q2
The 22 measures BANK OF NAPLES 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 | 155,527,000 | USD | evidence → |
| Total loans | 110,554,000 | USD | evidence → |
| Allowance for loan losses | 11,135,000 | USD | evidence → |
| Securities available for sale | 8,298,000 | USD | evidence → |
| Securities held to maturity | 3,291,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 133,676,000 | USD | evidence → |
| Interest-bearing deposits | 120,164,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,512,000 | USD | evidence → |
| Equity capital | 6,586,000 | 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 | 3,204,000 | USD | evidence → |
| Interest expense | 843,000 | USD | evidence → |
| Net interest income | 2,361,000 | USD | evidence → |
| Noninterest income | 128,000 | USD | evidence → |
| Noninterest expense | 4,142,000 | USD | evidence → |
| Provision for loan losses | 1,350,000 | USD | evidence → |
| Pretax income | -2,820,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -2,820,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,485,000 | USD | evidence → |
| Total capital | 7,798,000 | USD | evidence → |
| Risk-weighted assets | 95,261,000 | USD | evidence → |