Call report 2015Q4
SMALL BUSINESS BANK — 2015Q4
The 22 measures SMALL BUSINESS 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 | 99,529,000 | USD | evidence → |
| Total loans | 53,587,000 | USD | evidence → |
| Allowance for loan losses | 895,000 | USD | evidence → |
| Securities available for sale | 35,287,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 84,268,000 | USD | evidence → |
| Interest-bearing deposits | 48,290,000 | USD | evidence → |
| Noninterest-bearing deposits | 35,978,000 | USD | evidence → |
| Equity capital | 8,958,000 | 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 | 3,426,000 | USD | evidence → |
| Interest expense | 359,000 | USD | evidence → |
| Net interest income | 3,067,000 | USD | evidence → |
| Noninterest income | 611,000 | USD | evidence → |
| Noninterest expense | 3,668,000 | USD | evidence → |
| Provision for loan losses | 594,000 | USD | evidence → |
| Pretax income | -512,000 | USD | evidence → |
| Income tax | -197,000 | USD | evidence → |
| Net income | -315,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,038,000 | USD | evidence → |
| Total capital | 9,853,000 | USD | evidence → |
| Risk-weighted assets | 65,123,000 | USD | evidence → |