Call report 2023Q1
SOUTHERN ILLINOIS BANK — 2023Q1
The 22 measures SOUTHERN ILLINOIS BANK reported to the FFIEC for 2023Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 146,889,000 | USD | evidence → |
| Total loans | 84,977,000 | USD | evidence → |
| Allowance for loan losses | 836,000 | USD | evidence → |
| Securities available for sale | 41,928,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 130,172,000 | USD | evidence → |
| Interest-bearing deposits | 91,380,000 | USD | evidence → |
| Noninterest-bearing deposits | 38,792,000 | USD | evidence → |
| Equity capital | 15,629,000 | 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 | 1,437,000 | USD | evidence → |
| Interest expense | 180,000 | USD | evidence → |
| Net interest income | 1,257,000 | USD | evidence → |
| Noninterest income | 197,000 | USD | evidence → |
| Noninterest expense | 866,000 | USD | evidence → |
| Provision for loan losses | 21,000 | USD | evidence → |
| Pretax income | 567,000 | USD | evidence → |
| Income tax | 152,000 | USD | evidence → |
| Net income | 415,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,843,000 | USD | evidence → |
| Total capital | 20,679,000 | USD | evidence → |
| Risk-weighted assets | 99,637,000 | USD | evidence → |