Call report 2016Q1
PNB COMMUNITY BANK — 2016Q1
The 22 measures PNB COMMUNITY BANK reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 101,991,000 | USD | evidence → |
| Total loans | 47,427,000 | USD | evidence → |
| Allowance for loan losses | 557,000 | USD | evidence → |
| Securities available for sale | 31,600,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 91,048,000 | USD | evidence → |
| Interest-bearing deposits | 71,395,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,653,000 | USD | evidence → |
| Equity capital | 10,830,000 | 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 | 988,000 | USD | evidence → |
| Interest expense | 54,000 | USD | evidence → |
| Net interest income | 934,000 | USD | evidence → |
| Noninterest income | 106,000 | USD | evidence → |
| Noninterest expense | 1,047,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -16,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -16,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,617,000 | USD | evidence → |
| Total capital | 11,174,000 | USD | evidence → |
| Risk-weighted assets | 49,862,000 | USD | evidence → |