Call report 2008Q2
POLK COUNTY BANK — 2008Q2
The 22 measures POLK COUNTY BANK reported to the FFIEC for 2008Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 167,415,000 | USD | evidence → |
| Total loans | 137,336,000 | USD | evidence → |
| Allowance for loan losses | 3,118,000 | USD | evidence → |
| Securities available for sale | 10,206,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 136,775,000 | USD | evidence → |
| Interest-bearing deposits | 115,410,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,365,000 | USD | evidence → |
| Equity capital | 14,270,000 | 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 | 5,483,000 | USD | evidence → |
| Interest expense | 2,319,000 | USD | evidence → |
| Net interest income | 3,164,000 | USD | evidence → |
| Noninterest income | 532,000 | USD | evidence → |
| Noninterest expense | 3,190,000 | USD | evidence → |
| Provision for loan losses | 2,150,000 | USD | evidence → |
| Pretax income | -1,644,000 | USD | evidence → |
| Income tax | -12,000 | USD | evidence → |
| Net income | -1,632,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,271,000 | USD | evidence → |
| Total capital | 15,942,000 | USD | evidence → |
| Risk-weighted assets | 131,442,000 | USD | evidence → |