Call report 2015Q2
PARTNERSHIP BANK — 2015Q2
The 22 measures PARTNERSHIP BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 231,515,000 | USD | evidence → |
| Total loans | 166,846,000 | USD | evidence → |
| Allowance for loan losses | 1,894,000 | USD | evidence → |
| Securities available for sale | 38,064,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 206,762,000 | USD | evidence → |
| Interest-bearing deposits | 169,322,000 | USD | evidence → |
| Noninterest-bearing deposits | 37,440,000 | USD | evidence → |
| Equity capital | 22,070,000 | 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 | 4,041,000 | USD | evidence → |
| Interest expense | 380,000 | USD | evidence → |
| Net interest income | 3,661,000 | USD | evidence → |
| Noninterest income | 1,191,000 | USD | evidence → |
| Noninterest expense | 4,425,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 427,000 | USD | evidence → |
| Income tax | 166,000 | USD | evidence → |
| Net income | 261,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,216,000 | USD | evidence → |
| Total capital | 23,110,000 | USD | evidence → |
| Risk-weighted assets | 182,255,000 | USD | evidence → |