Call report 2016Q1
NELSONVILLE HOME & SAVINGS — 2016Q1
The 22 measures NELSONVILLE HOME & SAVINGS reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 27,754,000 | USD | evidence → |
| Total loans | 20,469,000 | USD | evidence → |
| Allowance for loan losses | 157,000 | USD | evidence → |
| Securities available for sale | 2,000 | USD | evidence → |
| Securities held to maturity | 1,508,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 24,752,000 | USD | evidence → |
| Interest-bearing deposits | 23,975,000 | USD | evidence → |
| Noninterest-bearing deposits | 777,000 | USD | evidence → |
| Equity capital | 2,972,000 | 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 | 250,000 | USD | evidence → |
| Interest expense | 38,000 | USD | evidence → |
| Net interest income | 212,000 | USD | evidence → |
| Noninterest income | 8,000 | USD | evidence → |
| Noninterest expense | 150,000 | USD | evidence → |
| Provision for loan losses | 5,000 | USD | evidence → |
| Pretax income | 65,000 | USD | evidence → |
| Income tax | 27,000 | USD | evidence → |
| Net income | 38,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,972,000 | USD | evidence → |
| Total capital | 3,129,000 | USD | evidence → |
| Risk-weighted assets | 13,192,000 | USD | evidence → |