Call report 2012Q1
NELSONVILLE HOME & SAVINGS — 2012Q1
The 22 measures NELSONVILLE HOME & SAVINGS reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 24,218,000 | USD | evidence → |
| Total loans | 16,481,000 | USD | evidence → |
| Allowance for loan losses | 79,000 | USD | evidence → |
| Securities available for sale | 611,000 | USD | evidence → |
| Securities held to maturity | 991,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,798,000 | USD | evidence → |
| Interest-bearing deposits | 21,798,000 | USD | evidence → |
| Noninterest-bearing deposits | 0 | USD | evidence → |
| Equity capital | 2,371,000 | 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 | 234,000 | USD | evidence → |
| Interest expense | 73,000 | USD | evidence → |
| Net interest income | 161,000 | USD | evidence → |
| Noninterest income | 2,000 | USD | evidence → |
| Noninterest expense | 121,000 | USD | evidence → |
| Provision for loan losses | 5,000 | USD | evidence → |
| Pretax income | 37,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | 32,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,371,000 | USD | evidence → |
| Total capital | 2,450,000 | USD | evidence → |
| Risk-weighted assets | 10,864,000 | USD | evidence → |
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