Call report 2011Q3
SOUTHERN ILLINOIS BANK — 2011Q3
The 22 measures SOUTHERN ILLINOIS BANK reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 89,589,000 | USD | evidence → |
| Total loans | 37,041,000 | USD | evidence → |
| Allowance for loan losses | 302,000 | USD | evidence → |
| Securities available for sale | 43,123,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 81,675,000 | USD | evidence → |
| Interest-bearing deposits | 69,152,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,523,000 | USD | evidence → |
| Equity capital | 7,123,000 | 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 | 2,548,000 | USD | evidence → |
| Interest expense | 509,000 | USD | evidence → |
| Net interest income | 2,039,000 | USD | evidence → |
| Noninterest income | 292,000 | USD | evidence → |
| Noninterest expense | 1,460,000 | USD | evidence → |
| Provision for loan losses | 26,000 | USD | evidence → |
| Pretax income | 835,000 | USD | evidence → |
| Income tax | 206,000 | USD | evidence → |
| Net income | 629,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,445,000 | USD | evidence → |
| Total capital | 6,747,000 | USD | evidence → |
| Risk-weighted assets | 48,347,000 | USD | evidence → |