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Call reports 2015

CUMBERLAND COUNTY BANK — 2015

What CUMBERLAND COUNTY BANK reported to the FFIEC in 2015, quarter by quarter.

PERIOD: 2015SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/7a236971-0c9c-45cc-a763-2c9e1816a1ee/2015

Balance sheet

What the bank holds and owes at quarter end

Measure2015Q12015Q22015Q32015Q4
Total assets286,672,000285,113,000289,801,000291,600,000
Total loans119,721,000121,514,000124,176,000121,842,000
Allowance for loan losses1,366,0001,424,0001,442,0001,462,000
Securities available for sale104,006,00093,334,00091,855,000104,069,000
Securities held to maturity0000
Trading assets0000
Total deposits260,143,000257,885,000262,963,000264,263,000
Interest-bearing deposits223,349,000221,033,000223,625,000224,204,000
Noninterest-bearing deposits36,794,00036,852,00039,338,00040,059,000
Equity capital21,887,00021,971,00022,049,00022,071,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2015Q12015Q22015Q32015Q4
Interest income1,841,0003,671,0005,544,0007,440,000
Interest expense195,000393,000587,000782,000
Net interest income1,646,0003,278,0004,957,0006,658,000
Noninterest income503,0001,103,0001,626,0002,127,000
Noninterest expense1,569,0003,192,0004,799,0006,200,000
Provision for loan losses60,000120,000180,000240,000
Pretax income520,0001,069,0001,604,0002,345,000
Income tax39,00079,000119,000172,000
Net income481,000990,0001,485,0002,173,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2015Q12015Q22015Q32015Q4
Tier 1 capital22,223,00022,319,00022,610,00022,916,000
Total capital23,532,00023,743,00024,037,00024,333,000
Risk-weighted assets104,672,000115,485,000114,159,000113,373,000

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