Call report 2023Q2
CULBERTSON BANK — 2023Q2
The 22 measures CULBERTSON BANK reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 13,547,000 | USD | evidence → |
| Total loans | 5,875,000 | USD | evidence → |
| Allowance for loan losses | 85,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 3,660,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 11,320,000 | USD | evidence → |
| Interest-bearing deposits | 7,948,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,372,000 | USD | evidence → |
| Equity capital | 2,180,000 | 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 | 337,000 | USD | evidence → |
| Interest expense | 51,000 | USD | evidence → |
| Net interest income | 286,000 | USD | evidence → |
| Noninterest income | 1,000 | USD | evidence → |
| Noninterest expense | 271,000 | USD | evidence → |
| Provision for loan losses | -38,000 | USD | evidence → |
| Pretax income | 54,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 54,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,180,000 | USD | evidence → |