Call report 2016Q2
HICKSVILLE BANK, THE — 2016Q2
The 22 measures HICKSVILLE BANK, THE reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 113,309,000 | USD | evidence → |
| Total loans | 61,138,000 | USD | evidence → |
| Allowance for loan losses | 617,000 | USD | evidence → |
| Securities available for sale | 39,795,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 94,031,000 | USD | evidence → |
| Interest-bearing deposits | 75,792,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,239,000 | USD | evidence → |
| Equity capital | 14,425,000 | 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 | 1,960,000 | USD | evidence → |
| Interest expense | 112,000 | USD | evidence → |
| Net interest income | 1,848,000 | USD | evidence → |
| Noninterest income | 300,000 | USD | evidence → |
| Noninterest expense | 1,756,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 362,000 | USD | evidence → |
| Income tax | 54,000 | USD | evidence → |
| Net income | 308,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,219,000 | USD | evidence → |
| Total capital | 13,836,000 | USD | evidence → |
| Risk-weighted assets | 71,418,000 | USD | evidence → |