Call report 2016Q2
NELSONVILLE HOME & SAVINGS — 2016Q2
The 22 measures NELSONVILLE HOME & SAVINGS 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 | 28,101,000 | USD | evidence → |
| Total loans | 20,017,000 | USD | evidence → |
| Allowance for loan losses | 166,000 | 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 | 25,036,000 | USD | evidence → |
| Interest-bearing deposits | 24,241,000 | USD | evidence → |
| Noninterest-bearing deposits | 795,000 | USD | evidence → |
| Equity capital | 3,037,000 | 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 | 498,000 | USD | evidence → |
| Interest expense | 77,000 | USD | evidence → |
| Net interest income | 421,000 | USD | evidence → |
| Noninterest income | 14,000 | USD | evidence → |
| Noninterest expense | 264,000 | USD | evidence → |
| Provision for loan losses | 10,000 | USD | evidence → |
| Pretax income | 161,000 | USD | evidence → |
| Income tax | 58,000 | USD | evidence → |
| Net income | 103,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,037,000 | USD | evidence → |
| Total capital | 3,199,000 | USD | evidence → |
| Risk-weighted assets | 12,954,000 | USD | evidence → |