Call report 2016Q2
COMMUNITY NATIONAL BANK & TRUST — 2016Q2
The 22 measures COMMUNITY NATIONAL BANK & TRUST 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 | 967,978,000 | USD | evidence → |
| Total loans | 665,432,000 | USD | evidence → |
| Allowance for loan losses | 8,655,000 | USD | evidence → |
| Securities available for sale | 157,374,000 | USD | evidence → |
| Securities held to maturity | 7,782,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 787,256,000 | USD | evidence → |
| Interest-bearing deposits | 656,946,000 | USD | evidence → |
| Noninterest-bearing deposits | 130,310,000 | USD | evidence → |
| Equity capital | 89,906,000 | 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 | 18,432,000 | USD | evidence → |
| Interest expense | 2,479,000 | USD | evidence → |
| Net interest income | 15,953,000 | USD | evidence → |
| Noninterest income | 4,329,000 | USD | evidence → |
| Noninterest expense | 14,545,000 | USD | evidence → |
| Provision for loan losses | 358,000 | USD | evidence → |
| Pretax income | 5,778,000 | USD | evidence → |
| Income tax | 1,755,000 | USD | evidence → |
| Net income | 4,023,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 80,229,000 | USD | evidence → |
| Total capital | 88,884,000 | USD | evidence → |
| Risk-weighted assets | 761,703,000 | USD | evidence → |