Call report 2012Q3
SOUTHERN ILLINOIS BANK — 2012Q3
The 22 measures SOUTHERN ILLINOIS BANK reported to the FFIEC for 2012Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 90,244,000 | USD | evidence → |
| Total loans | 40,598,000 | USD | evidence → |
| Allowance for loan losses | 336,000 | USD | evidence → |
| Securities available for sale | 40,502,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 81,192,000 | USD | evidence → |
| Interest-bearing deposits | 68,336,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,856,000 | USD | evidence → |
| Equity capital | 8,148,000 | 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 | 2,536,000 | USD | evidence → |
| Interest expense | 433,000 | USD | evidence → |
| Net interest income | 2,103,000 | USD | evidence → |
| Noninterest income | 302,000 | USD | evidence → |
| Noninterest expense | 1,463,000 | USD | evidence → |
| Provision for loan losses | 27,000 | USD | evidence → |
| Pretax income | 1,041,000 | USD | evidence → |
| Income tax | 312,000 | USD | evidence → |
| Net income | 729,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,385,000 | USD | evidence → |
| Total capital | 7,721,000 | USD | evidence → |
| Risk-weighted assets | 53,410,000 | USD | evidence → |