Call report 2016Q2
BANK OF JAMESTOWN — 2016Q2
The 22 measures BANK OF JAMESTOWN reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 179,906,000 | USD | evidence → |
| Total loans | 86,555,000 | USD | evidence → |
| Allowance for loan losses | 1,014,000 | USD | evidence → |
| Securities available for sale | 40,222,000 | USD | evidence → |
| Securities held to maturity | 43,053,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 136,123,000 | USD | evidence → |
| Interest-bearing deposits | 113,388,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,735,000 | USD | evidence → |
| Equity capital | 19,203,000 | 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 | 3,179,000 | USD | evidence → |
| Interest expense | 571,000 | USD | evidence → |
| Net interest income | 2,608,000 | USD | evidence → |
| Noninterest income | 307,000 | USD | evidence → |
| Noninterest expense | 2,069,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 749,000 | USD | evidence → |
| Income tax | 83,000 | USD | evidence → |
| Net income | 666,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,406,000 | USD | evidence → |
| Total capital | 20,420,000 | USD | evidence → |
| Risk-weighted assets | 123,790,000 | USD | evidence → |