Call report 2015Q4
CONSERVATION FIRST BANK — 2015Q4
The 22 measures CONSERVATION FIRST BANK 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 | 63,775,000 | USD | evidence → |
| Total loans | 53,357,000 | USD | evidence → |
| Allowance for loan losses | 466,000 | USD | evidence → |
| Securities available for sale | 2,514,000 | USD | evidence → |
| Securities held to maturity | 665,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 54,528,000 | USD | evidence → |
| Interest-bearing deposits | 44,532,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,996,000 | USD | evidence → |
| Equity capital | 4,903,000 | 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 | 3,332,000 | USD | evidence → |
| Interest expense | 681,000 | USD | evidence → |
| Net interest income | 2,651,000 | USD | evidence → |
| Noninterest income | 313,000 | USD | evidence → |
| Noninterest expense | 2,378,000 | USD | evidence → |
| Provision for loan losses | 84,000 | USD | evidence → |
| Pretax income | 502,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 502,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,903,000 | USD | evidence → |
| Total capital | 5,369,000 | USD | evidence → |
| Risk-weighted assets | 46,802,000 | USD | evidence → |