Call report 2016Q2
OUR COMMUNITY BANK — 2016Q2
The 22 measures OUR COMMUNITY 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 | 64,022,000 | USD | evidence → |
| Total loans | 44,311,000 | USD | evidence → |
| Allowance for loan losses | 454,000 | USD | evidence → |
| Securities available for sale | 11,586,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 47,010,000 | USD | evidence → |
| Interest-bearing deposits | 39,552,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,458,000 | USD | evidence → |
| Equity capital | 8,240,000 | 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 | 1,595,000 | USD | evidence → |
| Interest expense | 212,000 | USD | evidence → |
| Net interest income | 1,383,000 | USD | evidence → |
| Noninterest income | 200,000 | USD | evidence → |
| Noninterest expense | 1,368,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 175,000 | USD | evidence → |
| Income tax | -14,000 | USD | evidence → |
| Net income | 189,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,146,000 | USD | evidence → |
| Total capital | 8,579,000 | USD | evidence → |
| Risk-weighted assets | 34,658,000 | USD | evidence → |