Call report 2015Q2
PARK STATE BANK & TRUST — 2015Q2
The 22 measures PARK STATE BANK & TRUST reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 90,653,000 | USD | evidence → |
| Total loans | 53,213,000 | USD | evidence → |
| Allowance for loan losses | 802,000 | USD | evidence → |
| Securities available for sale | 20,160,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 82,981,000 | USD | evidence → |
| Interest-bearing deposits | 68,587,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,394,000 | USD | evidence → |
| Equity capital | 7,539,000 | 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 | 1,717,000 | USD | evidence → |
| Interest expense | 130,000 | USD | evidence → |
| Net interest income | 1,587,000 | USD | evidence → |
| Noninterest income | 556,000 | USD | evidence → |
| Noninterest expense | 2,204,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -61,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -61,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,346,000 | USD | evidence → |
| Total capital | 8,046,000 | USD | evidence → |
| Risk-weighted assets | 55,876,000 | USD | evidence → |