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Call reports 2016

COMMUNITY & SOUTHERN BANK — 2016

What COMMUNITY & SOUTHERN BANK reported to the FFIEC in 2016, quarter by quarter.

PERIOD: 2016SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/86dd42fb-c5b7-42ed-bc31-933882c9706d/2016

Balance sheet

What the bank holds and owes at quarter end

Measure2016Q12016Q2
Total assets4,069,459,0003,948,965,000
Total loans3,128,956,0003,119,079,000
Allowance for loan losses39,946,00042,395,000
Securities available for sale441,957,000424,539,000
Securities held to maturity54,497,00053,259,000
Trading assets3,435,0003,837,000
Total deposits3,577,944,0003,297,061,000
Interest-bearing deposits3,065,930,0002,794,459,000
Noninterest-bearing deposits512,014,000502,602,000
Equity capital472,089,000485,342,000

Income

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

Measure2016Q12016Q2
Interest income45,161,00088,173,000
Interest expense5,040,0009,606,000
Net interest income40,121,00078,567,000
Noninterest income10,385,00015,128,000
Noninterest expense25,850,00046,878,000
Provision for loan losses2,949,0006,926,000
Pretax income21,707,00039,891,000
Income tax7,898,00014,412,000
Net income13,809,00025,479,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2016Q12016Q2
Tier 1 capital416,327,000429,218,000
Total capital460,215,000474,539,000
Risk-weighted assets3,720,018,0003,639,751,000

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