Call report 2014Q1
ILLINI STATE BANK — 2014Q1
The 22 measures ILLINI STATE BANK reported to the FFIEC for 2014Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 109,581,000 | USD | evidence → |
| Total loans | 36,681,000 | USD | evidence → |
| Allowance for loan losses | 171,000 | USD | evidence → |
| Securities available for sale | 63,443,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 68,964,000 | USD | evidence → |
| Interest-bearing deposits | 52,268,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,696,000 | USD | evidence → |
| Equity capital | 16,672,000 | 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 | 761,000 | USD | evidence → |
| Interest expense | 69,000 | USD | evidence → |
| Net interest income | 692,000 | USD | evidence → |
| Noninterest income | 37,000 | USD | evidence → |
| Noninterest expense | 504,000 | USD | evidence → |
| Provision for loan losses | 24,000 | USD | evidence → |
| Pretax income | 202,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 202,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,966,000 | USD | evidence → |
| Total capital | 13,137,000 | USD | evidence → |
| Risk-weighted assets | 49,783,000 | USD | evidence → |
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