Call report 2016Q2
FIELD & MAIN BANK — 2016Q2
The 22 measures FIELD & MAIN BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 403,407,000 | USD | evidence → |
| Total loans | 325,228,000 | USD | evidence → |
| Allowance for loan losses | 2,852,000 | USD | evidence → |
| Securities available for sale | 30,371,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 323,024,000 | USD | evidence → |
| Interest-bearing deposits | 243,062,000 | USD | evidence → |
| Noninterest-bearing deposits | 79,962,000 | USD | evidence → |
| Equity capital | 44,577,000 | 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 | 8,636,000 | USD | evidence → |
| Interest expense | 799,000 | USD | evidence → |
| Net interest income | 7,837,000 | USD | evidence → |
| Noninterest income | 3,305,000 | USD | evidence → |
| Noninterest expense | 7,913,000 | USD | evidence → |
| Provision for loan losses | 300,000 | USD | evidence → |
| Pretax income | 2,929,000 | USD | evidence → |
| Income tax | 905,000 | USD | evidence → |
| Net income | 2,024,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 36,391,000 | USD | evidence → |
| Total capital | 39,308,000 | USD | evidence → |
| Risk-weighted assets | 336,929,000 | USD | evidence → |