Call report 2017Q2
SOUTHERN ILLINOIS BANK — 2017Q2
The 22 measures SOUTHERN ILLINOIS BANK reported to the FFIEC for 2017Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 102,563,000 | USD | evidence → |
| Total loans | 65,421,000 | USD | evidence → |
| Allowance for loan losses | 370,000 | USD | evidence → |
| Securities available for sale | 27,895,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 89,923,000 | USD | evidence → |
| Interest-bearing deposits | 71,863,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,060,000 | USD | evidence → |
| Equity capital | 12,090,000 | 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 | 1,896,000 | USD | evidence → |
| Interest expense | 169,000 | USD | evidence → |
| Net interest income | 1,727,000 | USD | evidence → |
| Noninterest income | 246,000 | USD | evidence → |
| Noninterest expense | 1,252,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 740,000 | USD | evidence → |
| Income tax | 276,000 | USD | evidence → |
| Net income | 464,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,160,000 | USD | evidence → |
| Total capital | 12,530,000 | USD | evidence → |
| Risk-weighted assets | 73,627,000 | USD | evidence → |