Call report 2019Q1
CALLAWAY BANK, THE — 2019Q1
The 22 measures CALLAWAY BANK, THE reported to the FFIEC for 2019Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 365,158,000 | USD | evidence → |
| Total loans | 287,487,000 | USD | evidence → |
| Allowance for loan losses | 2,929,000 | USD | evidence → |
| Securities available for sale | 49,472,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 306,690,000 | USD | evidence → |
| Interest-bearing deposits | 233,886,000 | USD | evidence → |
| Noninterest-bearing deposits | 72,804,000 | USD | evidence → |
| Equity capital | 35,825,000 | 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 | 3,869,000 | USD | evidence → |
| Interest expense | 683,000 | USD | evidence → |
| Net interest income | 3,186,000 | USD | evidence → |
| Noninterest income | 856,000 | USD | evidence → |
| Noninterest expense | 3,402,000 | USD | evidence → |
| Provision for loan losses | 125,000 | USD | evidence → |
| Pretax income | 515,000 | USD | evidence → |
| Income tax | 83,000 | USD | evidence → |
| Net income | 432,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 35,865,000 | USD | evidence → |
| Total capital | 38,921,000 | USD | evidence → |
| Risk-weighted assets | 295,123,000 | USD | evidence → |