Call report 2018Q2
PILLAR BANK — 2018Q2
The 22 measures PILLAR BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 169,531,000 | USD | evidence → |
| Total loans | 108,660,000 | USD | evidence → |
| Allowance for loan losses | 1,844,000 | USD | evidence → |
| Securities available for sale | 48,989,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 137,046,000 | USD | evidence → |
| Interest-bearing deposits | 100,592,000 | USD | evidence → |
| Noninterest-bearing deposits | 36,454,000 | USD | evidence → |
| Equity capital | 16,278,000 | 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 | 3,354,000 | USD | evidence → |
| Interest expense | 327,000 | USD | evidence → |
| Net interest income | 3,027,000 | USD | evidence → |
| Noninterest income | 391,000 | USD | evidence → |
| Noninterest expense | 2,382,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,036,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | 1,031,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,364,000 | USD | evidence → |
| Total capital | 18,837,000 | USD | evidence → |
| Risk-weighted assets | 117,431,000 | USD | evidence → |