Call report 2015Q2
SOUTHERN ILLINOIS BANK — 2015Q2
The 22 measures SOUTHERN ILLINOIS BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 103,146,000 | USD | evidence → |
| Total loans | 57,523,000 | USD | evidence → |
| Allowance for loan losses | 366,000 | USD | evidence → |
| Securities available for sale | 35,001,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 92,477,000 | USD | evidence → |
| Interest-bearing deposits | 76,035,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,442,000 | USD | evidence → |
| Equity capital | 10,109,000 | 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 | 1,850,000 | USD | evidence → |
| Interest expense | 198,000 | USD | evidence → |
| Net interest income | 1,652,000 | USD | evidence → |
| Noninterest income | 213,000 | USD | evidence → |
| Noninterest expense | 1,148,000 | USD | evidence → |
| Provision for loan losses | 24,000 | USD | evidence → |
| Pretax income | 726,000 | USD | evidence → |
| Income tax | 244,000 | USD | evidence → |
| Net income | 482,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,047,000 | USD | evidence → |
| Total capital | 10,413,000 | USD | evidence → |
| Risk-weighted assets | 65,913,000 | USD | evidence → |