Call report 2011Q2
SOUTHERN ILLINOIS BANK — 2011Q2
The 22 measures SOUTHERN ILLINOIS BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 84,047,000 | USD | evidence → |
| Total loans | 36,458,000 | USD | evidence → |
| Allowance for loan losses | 309,000 | USD | evidence → |
| Securities available for sale | 40,277,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 76,877,000 | USD | evidence → |
| Interest-bearing deposits | 64,736,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,141,000 | USD | evidence → |
| Equity capital | 6,592,000 | 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 | 1,697,000 | USD | evidence → |
| Interest expense | 343,000 | USD | evidence → |
| Net interest income | 1,354,000 | USD | evidence → |
| Noninterest income | 196,000 | USD | evidence → |
| Noninterest expense | 987,000 | USD | evidence → |
| Provision for loan losses | 17,000 | USD | evidence → |
| Pretax income | 543,000 | USD | evidence → |
| Income tax | 129,000 | USD | evidence → |
| Net income | 414,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,231,000 | USD | evidence → |
| Total capital | 6,540,000 | USD | evidence → |
| Risk-weighted assets | 46,405,000 | USD | evidence → |