Call report 2016Q2
HOLCOMB BANK — 2016Q2
The 22 measures HOLCOMB BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 178,674,000 | USD | evidence → |
| Total loans | 139,577,000 | USD | evidence → |
| Allowance for loan losses | 2,451,000 | USD | evidence → |
| Securities available for sale | 26,397,000 | USD | evidence → |
| Securities held to maturity | 66,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 160,709,000 | USD | evidence → |
| Interest-bearing deposits | 131,726,000 | USD | evidence → |
| Noninterest-bearing deposits | 28,983,000 | USD | evidence → |
| Equity capital | 17,547,000 | 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 | 3,863,000 | USD | evidence → |
| Interest expense | 429,000 | USD | evidence → |
| Net interest income | 3,434,000 | USD | evidence → |
| Noninterest income | 378,000 | USD | evidence → |
| Noninterest expense | 2,848,000 | USD | evidence → |
| Provision for loan losses | 1,508,000 | USD | evidence → |
| Pretax income | -515,000 | USD | evidence → |
| Income tax | 12,000 | USD | evidence → |
| Net income | -527,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,690,000 | USD | evidence → |
| Total capital | 18,515,000 | USD | evidence → |
| Risk-weighted assets | 145,321,000 | USD | evidence → |