Call report 2016Q3
SOUTHERN ILLINOIS BANK — 2016Q3
The 22 measures SOUTHERN ILLINOIS BANK reported to the FFIEC for 2016Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 108,683,000 | USD | evidence → |
| Total loans | 63,044,000 | USD | evidence → |
| Allowance for loan losses | 344,000 | USD | evidence → |
| Securities available for sale | 33,565,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 96,290,000 | USD | evidence → |
| Interest-bearing deposits | 79,214,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,076,000 | USD | evidence → |
| Equity capital | 11,666,000 | 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 | 2,851,000 | USD | evidence → |
| Interest expense | 277,000 | USD | evidence → |
| Net interest income | 2,574,000 | USD | evidence → |
| Noninterest income | 347,000 | USD | evidence → |
| Noninterest expense | 1,763,000 | USD | evidence → |
| Provision for loan losses | 36,000 | USD | evidence → |
| Pretax income | 1,154,000 | USD | evidence → |
| Income tax | 414,000 | USD | evidence → |
| Net income | 740,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,362,000 | USD | evidence → |
| Total capital | 11,706,000 | USD | evidence → |
| Risk-weighted assets | 71,147,000 | USD | evidence → |