Call report 2019Q2
HOLCOMB BANK — 2019Q2
The 22 measures HOLCOMB BANK reported to the FFIEC for 2019Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 189,175,000 | USD | evidence → |
| Total loans | 140,610,000 | USD | evidence → |
| Allowance for loan losses | 1,292,000 | USD | evidence → |
| Securities available for sale | 28,365,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 168,659,000 | USD | evidence → |
| Interest-bearing deposits | 134,993,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,666,000 | USD | evidence → |
| Equity capital | 19,561,000 | 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 | 4,099,000 | USD | evidence → |
| Interest expense | 813,000 | USD | evidence → |
| Net interest income | 3,286,000 | USD | evidence → |
| Noninterest income | 490,000 | USD | evidence → |
| Noninterest expense | 2,984,000 | USD | evidence → |
| Provision for loan losses | 81,000 | USD | evidence → |
| Pretax income | 719,000 | USD | evidence → |
| Income tax | 12,000 | USD | evidence → |
| Net income | 707,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,217,000 | USD | evidence → |
| Total capital | 20,509,000 | USD | evidence → |
| Risk-weighted assets | 149,560,000 | USD | evidence → |