Call report 2016Q2
NORTHMARK BANK — 2016Q2
The 22 measures NORTHMARK 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 | 334,030,000 | USD | evidence → |
| Total loans | 285,532,000 | USD | evidence → |
| Allowance for loan losses | 3,476,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 29,022,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 274,262,000 | USD | evidence → |
| Interest-bearing deposits | 194,035,000 | USD | evidence → |
| Noninterest-bearing deposits | 80,227,000 | USD | evidence → |
| Equity capital | 41,478,000 | 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 | 6,498,000 | USD | evidence → |
| Interest expense | 584,000 | USD | evidence → |
| Net interest income | 5,914,000 | USD | evidence → |
| Noninterest income | 381,000 | USD | evidence → |
| Noninterest expense | 4,079,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 2,126,000 | USD | evidence → |
| Income tax | 852,000 | USD | evidence → |
| Net income | 1,274,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 41,478,000 | USD | evidence → |
| Total capital | 44,455,000 | USD | evidence → |
| Risk-weighted assets | 237,628,000 | USD | evidence → |