Call report 2017Q2
CULBERTSON BANK — 2017Q2
The 22 measures CULBERTSON BANK reported to the FFIEC for 2017Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 14,933,000 | USD | evidence → |
| Total loans | 5,871,000 | USD | evidence → |
| Allowance for loan losses | 197,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 7,084,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 12,795,000 | USD | evidence → |
| Interest-bearing deposits | 9,406,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,388,000 | USD | evidence → |
| Equity capital | 2,130,000 | 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 | 247,000 | USD | evidence → |
| Interest expense | 14,000 | USD | evidence → |
| Net interest income | 233,000 | USD | evidence → |
| Noninterest income | 1,000 | USD | evidence → |
| Noninterest expense | 218,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | -14,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -14,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,130,000 | USD | evidence → |
| Total capital | 2,223,000 | USD | evidence → |
| Risk-weighted assets | 7,313,000 | USD | evidence → |