Call report 2015Q4
NELSONVILLE HOME & SAVINGS — 2015Q4
The 22 measures NELSONVILLE HOME & SAVINGS 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 | 27,392,000 | USD | evidence → |
| Total loans | 20,427,000 | USD | evidence → |
| Allowance for loan losses | 152,000 | USD | evidence → |
| Securities available for sale | 1,000 | USD | evidence → |
| Securities held to maturity | 1,509,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 24,411,000 | USD | evidence → |
| Interest-bearing deposits | 23,603,000 | USD | evidence → |
| Noninterest-bearing deposits | 808,000 | USD | evidence → |
| Equity capital | 2,958,000 | 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 | 996,000 | USD | evidence → |
| Interest expense | 155,000 | USD | evidence → |
| Net interest income | 841,000 | USD | evidence → |
| Noninterest income | 34,000 | USD | evidence → |
| Noninterest expense | 498,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 357,000 | USD | evidence → |
| Income tax | 119,000 | USD | evidence → |
| Net income | 238,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,958,000 | USD | evidence → |
| Total capital | 3,110,000 | USD | evidence → |
| Risk-weighted assets | 13,109,000 | USD | evidence → |