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Call reports 2015

COMMUNITY BANK — 2015

What COMMUNITY BANK reported to the FFIEC in 2015, quarter by quarter.

PERIOD: 2015SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/9adf3678-f369-4d51-b148-01a107fda436/2015

Balance sheet

What the bank holds and owes at quarter end

Measure2015Q12015Q22015Q32015Q4
Total assets850,819,000836,103,000823,488,000829,983,000
Total loans691,184,000663,151,000667,113,000683,354,000
Allowance for loan losses5,478,0005,686,0005,888,0006,490,000
Securities available for sale100,587,00096,733,000100,857,00095,178,000
Securities held to maturity502,000000
Trading assets0000
Total deposits709,554,000695,570,000690,064,000679,414,000
Interest-bearing deposits544,479,000542,500,000526,409,000518,245,000
Noninterest-bearing deposits165,075,000153,070,000163,655,000161,169,000
Equity capital82,158,00083,136,00084,704,00085,302,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2015Q12015Q22015Q32015Q4
Interest income8,168,00016,101,00024,040,00031,892,000
Interest expense718,0001,389,0002,048,0002,715,000
Net interest income7,450,00014,712,00021,992,00029,177,000
Noninterest income1,862,0003,959,0005,893,0007,967,000
Noninterest expense5,817,00011,678,00017,499,00023,303,000
Provision for loan losses300,000675,000975,0002,005,000
Pretax income3,195,0006,318,0009,411,00011,836,000
Income tax906,0001,794,0002,766,0003,440,000
Net income2,289,0004,524,0006,645,0008,396,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2015Q12015Q22015Q32015Q4
Tier 1 capital74,375,00075,780,00077,084,00078,702,000
Total capital79,853,00081,466,00082,972,00085,192,000
Risk-weighted assets598,995,000590,213,000597,172,000613,256,000

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