Call report 2012Q2
SOUTHERN ILLINOIS BANK — 2012Q2
The 22 measures SOUTHERN ILLINOIS BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 89,664,000 | USD | evidence → |
| Total loans | 38,197,000 | USD | evidence → |
| Allowance for loan losses | 325,000 | USD | evidence → |
| Securities available for sale | 45,402,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 80,307,000 | USD | evidence → |
| Interest-bearing deposits | 66,053,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,254,000 | USD | evidence → |
| Equity capital | 7,817,000 | 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 | 1,692,000 | USD | evidence → |
| Interest expense | 294,000 | USD | evidence → |
| Net interest income | 1,398,000 | USD | evidence → |
| Noninterest income | 199,000 | USD | evidence → |
| Noninterest expense | 974,000 | USD | evidence → |
| Provision for loan losses | 18,000 | USD | evidence → |
| Pretax income | 716,000 | USD | evidence → |
| Income tax | 220,000 | USD | evidence → |
| Net income | 496,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,151,000 | USD | evidence → |
| Total capital | 7,476,000 | USD | evidence → |
| Risk-weighted assets | 51,693,000 | USD | evidence → |