Call report 2016Q2
SOUTHERN ILLINOIS BANK — 2016Q2
The 22 measures SOUTHERN ILLINOIS BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 104,532,000 | USD | evidence → |
| Total loans | 61,044,000 | USD | evidence → |
| Allowance for loan losses | 250,000 | USD | evidence → |
| Securities available for sale | 33,489,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 92,232,000 | USD | evidence → |
| Interest-bearing deposits | 76,013,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,219,000 | USD | evidence → |
| Equity capital | 11,543,000 | 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 | 1,861,000 | USD | evidence → |
| Interest expense | 184,000 | USD | evidence → |
| Net interest income | 1,677,000 | USD | evidence → |
| Noninterest income | 231,000 | USD | evidence → |
| Noninterest expense | 1,175,000 | USD | evidence → |
| Provision for loan losses | 24,000 | USD | evidence → |
| Pretax income | 713,000 | USD | evidence → |
| Income tax | 249,000 | USD | evidence → |
| Net income | 464,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,088,000 | USD | evidence → |
| Total capital | 11,338,000 | USD | evidence → |
| Risk-weighted assets | 71,388,000 | USD | evidence → |