Call report 2023Q2
SCRIBNER BANK — 2023Q2
The 22 measures SCRIBNER BANK reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 85,204,000 | USD | evidence → |
| Total loans | 42,793,000 | USD | evidence → |
| Allowance for loan losses | 800,000 | USD | evidence → |
| Securities available for sale | 15,154,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 72,539,000 | USD | evidence → |
| Interest-bearing deposits | 46,064,000 | USD | evidence → |
| Noninterest-bearing deposits | 26,475,000 | USD | evidence → |
| Equity capital | 12,273,000 | 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 | 2,257,000 | USD | evidence → |
| Interest expense | 361,000 | USD | evidence → |
| Net interest income | 1,896,000 | USD | evidence → |
| Noninterest income | 1,152,000 | USD | evidence → |
| Noninterest expense | 1,716,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 1,273,000 | USD | evidence → |
| Income tax | 263,000 | USD | evidence → |
| Net income | 1,010,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,642,000 | USD | evidence → |
| Total capital | 13,238,000 | USD | evidence → |
| Risk-weighted assets | 47,473,000 | USD | evidence → |