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Call reports 2016

FOX VALLEY SAVINGS BANK — 2016

What FOX VALLEY SAVINGS BANK reported to the FFIEC in 2016, quarter by quarter.

PERIOD: 2016SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/577d4d70-3180-4f50-8416-5bd0f7204557/2016

Balance sheet

What the bank holds and owes at quarter end

Measure2016Q12016Q22016Q32016Q4
Total assets306,427,000314,586,000320,555,000331,018,000
Total loans156,136,000163,134,000168,241,000179,202,000
Allowance for loan losses3,154,0003,025,0003,050,0002,869,000
Securities available for sale101,318,00099,025,00098,832,00096,698,000
Securities held to maturity22,666,00026,334,00026,593,00026,228,000
Trading assets0000
Total deposits256,362,000258,561,000263,665,000259,166,000
Interest-bearing deposits246,618,000247,436,000250,146,000249,493,000
Noninterest-bearing deposits9,744,00011,125,00013,519,0009,673,000
Equity capital43,960,00044,683,00045,354,00044,530,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2016Q12016Q22016Q32016Q4
Interest income2,229,0004,489,0006,814,0009,194,000
Interest expense313,000625,000950,0001,289,000
Net interest income1,916,0003,864,0005,864,0007,905,000
Noninterest income383,000902,0001,574,0002,117,000
Noninterest expense1,730,0003,445,0005,100,0006,968,000
Provision for loan losses33,00064,00094,000164,000
Pretax income576,0001,297,0002,284,0002,930,000
Income tax165,000380,000698,000866,000
Net income411,000917,0001,586,0002,064,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2016Q12016Q22016Q32016Q4
Tier 1 capital43,013,00043,520,00044,189,00044,666,000
Total capital45,524,00046,152,00046,896,00047,535,000
Risk-weighted assets200,233,000210,151,000216,274,000231,519,000