Call report 2011Q4
SOUTHERN ILLINOIS BANK — 2011Q4
The 22 measures SOUTHERN ILLINOIS BANK reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 89,985,000 | USD | evidence → |
| Total loans | 37,211,000 | USD | evidence → |
| Allowance for loan losses | 306,000 | USD | evidence → |
| Securities available for sale | 46,107,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 81,794,000 | USD | evidence → |
| Interest-bearing deposits | 69,117,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,677,000 | USD | evidence → |
| Equity capital | 7,359,000 | 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 | 3,385,000 | USD | evidence → |
| Interest expense | 672,000 | USD | evidence → |
| Net interest income | 2,713,000 | USD | evidence → |
| Noninterest income | 385,000 | USD | evidence → |
| Noninterest expense | 1,938,000 | USD | evidence → |
| Provision for loan losses | 35,000 | USD | evidence → |
| Pretax income | 1,116,000 | USD | evidence → |
| Income tax | 256,000 | USD | evidence → |
| Net income | 860,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,676,000 | USD | evidence → |
| Total capital | 6,982,000 | USD | evidence → |
| Risk-weighted assets | 42,017,000 | USD | evidence → |