Call report 2019Q2
CALLAWAY BANK, THE — 2019Q2
The 22 measures CALLAWAY BANK, THE 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 | 372,100,000 | USD | evidence → |
| Total loans | 294,474,000 | USD | evidence → |
| Allowance for loan losses | 3,053,000 | USD | evidence → |
| Securities available for sale | 49,909,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 301,276,000 | USD | evidence → |
| Interest-bearing deposits | 228,644,000 | USD | evidence → |
| Noninterest-bearing deposits | 72,632,000 | USD | evidence → |
| Equity capital | 36,568,000 | 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 | 7,867,000 | USD | evidence → |
| Interest expense | 1,373,000 | USD | evidence → |
| Net interest income | 6,494,000 | USD | evidence → |
| Noninterest income | 1,858,000 | USD | evidence → |
| Noninterest expense | 6,452,000 | USD | evidence → |
| Provision for loan losses | 245,000 | USD | evidence → |
| Pretax income | 1,655,000 | USD | evidence → |
| Income tax | 306,000 | USD | evidence → |
| Net income | 1,349,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 36,308,000 | USD | evidence → |
| Total capital | 39,488,000 | USD | evidence → |
| Risk-weighted assets | 304,938,000 | USD | evidence → |