Call report 2015Q4
UNION BANK & TRUST COMPANY — 2015Q4
The 22 measures UNION BANK & TRUST COMPANY reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 265,340,000 | USD | evidence → |
| Total loans | 213,189,000 | USD | evidence → |
| Allowance for loan losses | 2,573,000 | USD | evidence → |
| Securities available for sale | 26,896,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 222,072,000 | USD | evidence → |
| Interest-bearing deposits | 178,280,000 | USD | evidence → |
| Noninterest-bearing deposits | 43,792,000 | USD | evidence → |
| Equity capital | 29,313,000 | 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 | 12,435,000 | USD | evidence → |
| Interest expense | 932,000 | USD | evidence → |
| Net interest income | 11,503,000 | USD | evidence → |
| Noninterest income | 898,000 | USD | evidence → |
| Noninterest expense | 9,764,000 | USD | evidence → |
| Provision for loan losses | 776,000 | USD | evidence → |
| Pretax income | 1,861,000 | USD | evidence → |
| Income tax | 600,000 | USD | evidence → |
| Net income | 1,261,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 28,931,000 | USD | evidence → |
| Total capital | 31,504,000 | USD | evidence → |
| Risk-weighted assets | 218,945,000 | USD | evidence → |
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