Call report 2016Q4
SOUTHERN ILLINOIS BANK — 2016Q4
The 22 measures SOUTHERN ILLINOIS BANK reported to the FFIEC for 2016Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 100,825,000 | USD | evidence → |
| Total loans | 64,089,000 | USD | evidence → |
| Allowance for loan losses | 381,000 | USD | evidence → |
| Securities available for sale | 28,086,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 88,896,000 | USD | evidence → |
| Interest-bearing deposits | 72,888,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,008,000 | USD | evidence → |
| Equity capital | 11,383,000 | 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 | 3,818,000 | USD | evidence → |
| Interest expense | 365,000 | USD | evidence → |
| Net interest income | 3,453,000 | USD | evidence → |
| Noninterest income | 500,000 | USD | evidence → |
| Noninterest expense | 2,379,000 | USD | evidence → |
| Provision for loan losses | 69,000 | USD | evidence → |
| Pretax income | 1,562,000 | USD | evidence → |
| Income tax | 459,000 | USD | evidence → |
| Net income | 1,103,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,726,000 | USD | evidence → |
| Total capital | 12,107,000 | USD | evidence → |
| Risk-weighted assets | 73,039,000 | USD | evidence → |