Call report 2015Q2
HOLCOMB BANK — 2015Q2
The 22 measures HOLCOMB 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 | 180,680,000 | USD | evidence → |
| Total loans | 135,118,000 | USD | evidence → |
| Allowance for loan losses | 2,021,000 | USD | evidence → |
| Securities available for sale | 37,648,000 | USD | evidence → |
| Securities held to maturity | 98,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 162,538,000 | USD | evidence → |
| Interest-bearing deposits | 136,223,000 | USD | evidence → |
| Noninterest-bearing deposits | 26,315,000 | USD | evidence → |
| Equity capital | 17,276,000 | 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 | 3,997,000 | USD | evidence → |
| Interest expense | 483,000 | USD | evidence → |
| Net interest income | 3,514,000 | USD | evidence → |
| Noninterest income | 166,000 | USD | evidence → |
| Noninterest expense | 2,533,000 | USD | evidence → |
| Provision for loan losses | 360,000 | USD | evidence → |
| Pretax income | 787,000 | USD | evidence → |
| Income tax | 8,000 | USD | evidence → |
| Net income | 779,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,775,000 | USD | evidence → |
| Total capital | 18,490,000 | USD | evidence → |
| Risk-weighted assets | 136,914,000 | USD | evidence → |