Call report 2018Q1
JOHNSON STATE BANK — 2018Q1
The 22 measures JOHNSON STATE BANK reported to the FFIEC for 2018Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 75,732,000 | USD | evidence → |
| Total loans | 32,804,000 | USD | evidence → |
| Allowance for loan losses | 1,402,000 | USD | evidence → |
| Securities available for sale | 26,697,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 61,129,000 | USD | evidence → |
| Interest-bearing deposits | 43,773,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,356,000 | USD | evidence → |
| Equity capital | 11,686,000 | 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 | 723,000 | USD | evidence → |
| Interest expense | 75,000 | USD | evidence → |
| Net interest income | 648,000 | USD | evidence → |
| Noninterest income | 77,000 | USD | evidence → |
| Noninterest expense | 467,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 258,000 | USD | evidence → |
| Income tax | 10,000 | USD | evidence → |
| Net income | 248,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,100,000 | USD | evidence → |
| Total capital | 12,663,000 | USD | evidence → |
| Risk-weighted assets | 44,256,000 | USD | evidence → |
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