Call reports 2015
ANCHOR D BANK — 2015
What ANCHOR D BANK reported to the FFIEC in 2015, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2015Q1 | 2015Q2 | 2015Q3 | 2015Q4 |
|---|---|---|---|---|
| Total assets | 176,544,000 | 168,083,000 | 172,758,000 | 177,208,000 |
| Total loans | 103,917,000 | 102,318,000 | 113,955,000 | 121,666,000 |
| Allowance for loan losses | 1,201,000 | 1,245,000 | 1,207,000 | 1,237,000 |
| Securities available for sale | 45,871,000 | 46,083,000 | 46,125,000 | 42,956,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 148,939,000 | 141,913,000 | 136,378,000 | 132,482,000 |
| Interest-bearing deposits | 117,771,000 | 115,476,000 | 110,890,000 | 105,347,000 |
| Noninterest-bearing deposits | 31,168,000 | 26,437,000 | 25,488,000 | 27,135,000 |
| Equity capital | 18,242,000 | 17,897,000 | 18,794,000 | 16,907,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2015Q1 | 2015Q2 | 2015Q3 | 2015Q4 |
|---|---|---|---|---|
| Interest income | 1,794,000 | 3,505,000 | 5,270,000 | 7,174,000 |
| Interest expense | 294,000 | 576,000 | 859,000 | 1,138,000 |
| Net interest income | 1,500,000 | 2,929,000 | 4,411,000 | 6,036,000 |
| Noninterest income | 225,000 | 473,000 | 716,000 | 989,000 |
| Noninterest expense | 1,205,000 | 2,411,000 | 3,624,000 | 5,044,000 |
| Provision for loan losses | 180,000 | 250,000 | 250,000 | 250,000 |
| Pretax income | 696,000 | 1,128,000 | 1,745,000 | 2,581,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 696,000 | 1,128,000 | 1,745,000 | 2,581,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2015Q1 | 2015Q2 | 2015Q3 | 2015Q4 |
|---|---|---|---|---|
| Tier 1 capital | 16,869,000 | 17,300,000 | 17,919,000 | 16,132,000 |
| Total capital | 18,070,000 | 18,545,000 | 19,126,000 | 17,369,000 |
| Risk-weighted assets | 117,356,000 | 114,547,000 | 124,862,000 | 134,741,000 |