Call report 2017Q4
BANK OF MONTICELLO — 2017Q4
The 22 measures BANK OF MONTICELLO reported to the FFIEC for 2017Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 111,127,000 | USD | evidence → |
| Total loans | 75,300,000 | USD | evidence → |
| Allowance for loan losses | 995,000 | USD | evidence → |
| Securities available for sale | 23,030,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 91,275,000 | USD | evidence → |
| Interest-bearing deposits | 75,990,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,285,000 | USD | evidence → |
| Equity capital | 11,820,000 | 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 | 4,573,000 | USD | evidence → |
| Interest expense | 689,000 | USD | evidence → |
| Net interest income | 3,884,000 | USD | evidence → |
| Noninterest income | 450,000 | USD | evidence → |
| Noninterest expense | 2,679,000 | USD | evidence → |
| Provision for loan losses | 102,000 | USD | evidence → |
| Pretax income | 1,582,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,582,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,832,000 | USD | evidence → |
| Total capital | 12,817,000 | USD | evidence → |
| Risk-weighted assets | 78,823,000 | USD | evidence → |
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