Call report 2018Q2
NELSONVILLE HOME & SAVINGS — 2018Q2
The 22 measures NELSONVILLE HOME & SAVINGS reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 29,327,000 | USD | evidence → |
| Total loans | 21,497,000 | USD | evidence → |
| Allowance for loan losses | 206,000 | USD | evidence → |
| Securities available for sale | 5,000 | USD | evidence → |
| Securities held to maturity | 1,304,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 25,821,000 | USD | evidence → |
| Interest-bearing deposits | 24,570,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,251,000 | USD | evidence → |
| Equity capital | 3,443,000 | 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 | 552,000 | USD | evidence → |
| Interest expense | 91,000 | USD | evidence → |
| Net interest income | 461,000 | USD | evidence → |
| Noninterest income | 16,000 | USD | evidence → |
| Noninterest expense | 302,000 | USD | evidence → |
| Provision for loan losses | 10,000 | USD | evidence → |
| Pretax income | 165,000 | USD | evidence → |
| Income tax | 39,000 | USD | evidence → |
| Net income | 126,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,443,000 | USD | evidence → |
| Total capital | 3,620,000 | USD | evidence → |
| Risk-weighted assets | 14,141,000 | USD | evidence → |