Call report 2016Q3
NELSONVILLE HOME & SAVINGS — 2016Q3
The 22 measures NELSONVILLE HOME & SAVINGS reported to the FFIEC for 2016Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 27,344,000 | USD | evidence → |
| Total loans | 19,936,000 | USD | evidence → |
| Allowance for loan losses | 171,000 | USD | evidence → |
| Securities available for sale | 5,000 | USD | evidence → |
| Securities held to maturity | 1,507,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 24,210,000 | USD | evidence → |
| Interest-bearing deposits | 23,558,000 | USD | evidence → |
| Noninterest-bearing deposits | 652,000 | USD | evidence → |
| Equity capital | 3,099,000 | 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 | 748,000 | USD | evidence → |
| Interest expense | 117,000 | USD | evidence → |
| Net interest income | 631,000 | USD | evidence → |
| Noninterest income | 24,000 | USD | evidence → |
| Noninterest expense | 386,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 254,000 | USD | evidence → |
| Income tax | 89,000 | USD | evidence → |
| Net income | 165,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,099,000 | USD | evidence → |
| Total capital | 3,262,000 | USD | evidence → |
| Risk-weighted assets | 13,158,000 | USD | evidence → |