Call report 2015Q4
MOVEMENT BANK — 2015Q4
The 22 measures MOVEMENT BANK reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 37,274,000 | USD | evidence → |
| Total loans | 23,128,000 | USD | evidence → |
| Allowance for loan losses | 389,000 | USD | evidence → |
| Securities available for sale | 6,862,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 35,990,000 | USD | evidence → |
| Interest-bearing deposits | 32,860,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,130,000 | USD | evidence → |
| Equity capital | 1,175,000 | 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 | 2,012,000 | USD | evidence → |
| Interest expense | 284,000 | USD | evidence → |
| Net interest income | 1,728,000 | USD | evidence → |
| Noninterest income | 119,000 | USD | evidence → |
| Noninterest expense | 1,937,000 | USD | evidence → |
| Provision for loan losses | 468,000 | USD | evidence → |
| Pretax income | -558,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -558,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,175,000 | USD | evidence → |
| Total capital | 1,514,000 | USD | evidence → |
| Risk-weighted assets | 27,108,000 | USD | evidence → |