Call reports 2013
COMMUNITY BANK OF SHELL KNOB, THE — 2013
What COMMUNITY BANK OF SHELL KNOB, THE reported to the FFIEC in 2013, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2013Q1 |
|---|---|
| Total assets | 12,354,000 |
| Total loans | 3,911,000 |
| Allowance for loan losses | 139,000 |
| Securities available for sale | 0 |
| Securities held to maturity | 0 |
| Trading assets | 0 |
| Total deposits | 12,192,000 |
| Interest-bearing deposits | 9,620,000 |
| Noninterest-bearing deposits | 2,572,000 |
| Equity capital | 156,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2013Q1 |
|---|---|
| Interest income | 66,000 |
| Interest expense | 8,000 |
| Net interest income | 58,000 |
| Noninterest income | 19,000 |
| Noninterest expense | 108,000 |
| Provision for loan losses | 0 |
| Pretax income | -31,000 |
| Income tax | 0 |
| Net income | -31,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2013Q1 |
|---|---|
| Tier 1 capital | 156,000 |
| Total capital | 218,000 |
| Risk-weighted assets | 4,879,000 |
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