Call report 2016Q2
ELK STATE BANK — 2016Q2
The 22 measures ELK STATE BANK 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 | 96,228,000 | USD | evidence → |
| Total loans | 51,244,000 | USD | evidence → |
| Allowance for loan losses | 392,000 | USD | evidence → |
| Securities available for sale | 38,292,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 75,828,000 | USD | evidence → |
| Interest-bearing deposits | 62,467,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,361,000 | USD | evidence → |
| Equity capital | 9,968,000 | 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 | 1,126,000 | USD | evidence → |
| Interest expense | 176,000 | USD | evidence → |
| Net interest income | 950,000 | USD | evidence → |
| Noninterest income | 63,000 | USD | evidence → |
| Noninterest expense | 803,000 | USD | evidence → |
| Provision for loan losses | 4,000 | USD | evidence → |
| Pretax income | 206,000 | USD | evidence → |
| Income tax | 59,000 | USD | evidence → |
| Net income | 147,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,435,000 | USD | evidence → |
| Total capital | 9,827,000 | USD | evidence → |
| Risk-weighted assets | 51,201,000 | USD | evidence → |