Call report 2016Q3
HOLCOMB BANK — 2016Q3
The 22 measures HOLCOMB BANK reported to the FFIEC for 2016Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 177,153,000 | USD | evidence → |
| Total loans | 141,833,000 | USD | evidence → |
| Allowance for loan losses | 2,394,000 | USD | evidence → |
| Securities available for sale | 25,310,000 | USD | evidence → |
| Securities held to maturity | 66,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 158,202,000 | USD | evidence → |
| Interest-bearing deposits | 129,357,000 | USD | evidence → |
| Noninterest-bearing deposits | 28,845,000 | USD | evidence → |
| Equity capital | 18,100,000 | 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 | 5,861,000 | USD | evidence → |
| Interest expense | 657,000 | USD | evidence → |
| Net interest income | 5,204,000 | USD | evidence → |
| Noninterest income | 764,000 | USD | evidence → |
| Noninterest expense | 4,370,000 | USD | evidence → |
| Provision for loan losses | 1,508,000 | USD | evidence → |
| Pretax income | 119,000 | USD | evidence → |
| Income tax | 18,000 | USD | evidence → |
| Net income | 101,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,279,000 | USD | evidence → |
| Total capital | 19,088,000 | USD | evidence → |
| Risk-weighted assets | 143,873,000 | USD | evidence → |