Call report 2023Q2
NELSONVILLE HOME & SAVINGS — 2023Q2
The 22 measures NELSONVILLE HOME & SAVINGS reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 35,927,000 | USD | evidence → |
| Total loans | 21,175,000 | USD | evidence → |
| Allowance for loan losses | 269,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 3,001,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 31,122,000 | USD | evidence → |
| Interest-bearing deposits | 26,637,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,485,000 | USD | evidence → |
| Equity capital | 4,541,000 | 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 | 740,000 | USD | evidence → |
| Interest expense | 98,000 | USD | evidence → |
| Net interest income | 642,000 | USD | evidence → |
| Noninterest income | 17,000 | USD | evidence → |
| Noninterest expense | 448,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 211,000 | USD | evidence → |
| Income tax | 36,000 | USD | evidence → |
| Net income | 175,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,541,000 | USD | evidence → |
| Total capital | 4,718,000 | USD | evidence → |
| Risk-weighted assets | 14,042,000 | USD | evidence → |