Call report 2015Q4
CENTRAL BANK ILLINOIS — 2015Q4
The 22 measures CENTRAL BANK ILLINOIS 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 | 534,966,000 | USD | evidence → |
| Total loans | 314,105,000 | USD | evidence → |
| Allowance for loan losses | 5,352,000 | USD | evidence → |
| Securities available for sale | 184,088,000 | USD | evidence → |
| Securities held to maturity | 1,636,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 420,461,000 | USD | evidence → |
| Interest-bearing deposits | 303,980,000 | USD | evidence → |
| Noninterest-bearing deposits | 116,481,000 | USD | evidence → |
| Equity capital | 63,886,000 | 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 | 20,299,000 | USD | evidence → |
| Interest expense | 3,106,000 | USD | evidence → |
| Net interest income | 17,193,000 | USD | evidence → |
| Noninterest income | 3,069,000 | USD | evidence → |
| Noninterest expense | 10,179,000 | USD | evidence → |
| Provision for loan losses | 601,000 | USD | evidence → |
| Pretax income | 10,656,000 | USD | evidence → |
| Income tax | 2,769,000 | USD | evidence → |
| Net income | 7,887,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 57,405,000 | USD | evidence → |
| Total capital | 62,456,000 | USD | evidence → |
| Risk-weighted assets | 403,782,000 | USD | evidence → |
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