Call report 2016Q1
SOUTHERN ILLINOIS BANK — 2016Q1
The 22 measures SOUTHERN ILLINOIS BANK reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 106,541,000 | USD | evidence → |
| Total loans | 60,507,000 | USD | evidence → |
| Allowance for loan losses | 238,000 | USD | evidence → |
| Securities available for sale | 34,164,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 93,681,000 | USD | evidence → |
| Interest-bearing deposits | 76,753,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,928,000 | USD | evidence → |
| Equity capital | 11,127,000 | 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 | 927,000 | USD | evidence → |
| Interest expense | 92,000 | USD | evidence → |
| Net interest income | 835,000 | USD | evidence → |
| Noninterest income | 108,000 | USD | evidence → |
| Noninterest expense | 590,000 | USD | evidence → |
| Provision for loan losses | 12,000 | USD | evidence → |
| Pretax income | 343,000 | USD | evidence → |
| Income tax | 116,000 | USD | evidence → |
| Net income | 227,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,850,000 | USD | evidence → |
| Total capital | 11,088,000 | USD | evidence → |
| Risk-weighted assets | 72,038,000 | USD | evidence → |