Call report 2015Q2
SMALL BUSINESS BANK — 2015Q2
The 22 measures SMALL BUSINESS BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 102,789,000 | USD | evidence → |
| Total loans | 52,632,000 | USD | evidence → |
| Allowance for loan losses | 905,000 | USD | evidence → |
| Securities available for sale | 36,426,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 86,703,000 | USD | evidence → |
| Interest-bearing deposits | 52,882,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,821,000 | USD | evidence → |
| Equity capital | 8,905,000 | 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 | 1,722,000 | USD | evidence → |
| Interest expense | 186,000 | USD | evidence → |
| Net interest income | 1,536,000 | USD | evidence → |
| Noninterest income | 263,000 | USD | evidence → |
| Noninterest expense | 1,861,000 | USD | evidence → |
| Provision for loan losses | 536,000 | USD | evidence → |
| Pretax income | -540,000 | USD | evidence → |
| Income tax | -193,000 | USD | evidence → |
| Net income | -347,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,006,000 | USD | evidence → |
| Total capital | 9,833,000 | USD | evidence → |
| Risk-weighted assets | 66,121,000 | USD | evidence → |