Call report 2018Q2
HOLCOMB BANK — 2018Q2
The 22 measures HOLCOMB 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 | 176,449,000 | USD | evidence → |
| Total loans | 135,589,000 | USD | evidence → |
| Allowance for loan losses | 1,351,000 | USD | evidence → |
| Securities available for sale | 25,321,000 | USD | evidence → |
| Securities held to maturity | 430,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 151,726,000 | USD | evidence → |
| Interest-bearing deposits | 121,106,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,620,000 | USD | evidence → |
| Equity capital | 17,347,000 | 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 | 3,648,000 | USD | evidence → |
| Interest expense | 443,000 | USD | evidence → |
| Net interest income | 3,205,000 | USD | evidence → |
| Noninterest income | 703,000 | USD | evidence → |
| Noninterest expense | 3,211,000 | USD | evidence → |
| Provision for loan losses | 515,000 | USD | evidence → |
| Pretax income | 194,000 | USD | evidence → |
| Income tax | 12,000 | USD | evidence → |
| Net income | 182,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,886,000 | USD | evidence → |
| Total capital | 19,252,000 | USD | evidence → |
| Risk-weighted assets | 137,009,000 | USD | evidence → |