Call report 2015Q4
HOLCOMB BANK — 2015Q4
The 22 measures HOLCOMB BANK reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 179,904,000 | USD | evidence → |
| Total loans | 136,663,000 | USD | evidence → |
| Allowance for loan losses | 1,540,000 | USD | evidence → |
| Securities available for sale | 31,922,000 | USD | evidence → |
| Securities held to maturity | 67,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 161,530,000 | USD | evidence → |
| Interest-bearing deposits | 130,534,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,996,000 | USD | evidence → |
| Equity capital | 17,932,000 | 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 | 8,023,000 | USD | evidence → |
| Interest expense | 936,000 | USD | evidence → |
| Net interest income | 7,087,000 | USD | evidence → |
| Noninterest income | 623,000 | USD | evidence → |
| Noninterest expense | 5,414,000 | USD | evidence → |
| Provision for loan losses | 795,000 | USD | evidence → |
| Pretax income | 1,523,000 | USD | evidence → |
| Income tax | 6,000 | USD | evidence → |
| Net income | 1,517,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,267,000 | USD | evidence → |
| Total capital | 18,807,000 | USD | evidence → |
| Risk-weighted assets | 142,860,000 | USD | evidence → |