Call report 2017Q1
BANK OF MONTICELLO — 2017Q1
The 22 measures BANK OF MONTICELLO reported to the FFIEC for 2017Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 111,386,000 | USD | evidence → |
| Total loans | 75,414,000 | USD | evidence → |
| Allowance for loan losses | 972,000 | USD | evidence → |
| Securities available for sale | 23,925,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 91,343,000 | USD | evidence → |
| Interest-bearing deposits | 74,941,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,402,000 | USD | evidence → |
| Equity capital | 11,937,000 | 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 | 1,124,000 | USD | evidence → |
| Interest expense | 184,000 | USD | evidence → |
| Net interest income | 940,000 | USD | evidence → |
| Noninterest income | 110,000 | USD | evidence → |
| Noninterest expense | 662,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 389,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 389,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,050,000 | USD | evidence → |
| Total capital | 13,022,000 | USD | evidence → |
| Risk-weighted assets | 86,106,000 | USD | evidence → |
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