Call report 2015Q2
STILLMAN BANCCORP, N.A. — 2015Q2
The 22 measures STILLMAN BANCCORP, N.A. reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 409,779,000 | USD | evidence → |
| Total loans | 147,345,000 | USD | evidence → |
| Allowance for loan losses | 1,539,000 | USD | evidence → |
| Securities available for sale | 164,637,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 347,448,000 | USD | evidence → |
| Interest-bearing deposits | 296,532,000 | USD | evidence → |
| Noninterest-bearing deposits | 50,916,000 | USD | evidence → |
| Equity capital | 38,643,000 | 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 | 4,796,000 | USD | evidence → |
| Interest expense | 792,000 | USD | evidence → |
| Net interest income | 4,004,000 | USD | evidence → |
| Noninterest income | 2,179,000 | USD | evidence → |
| Noninterest expense | 5,193,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 930,000 | USD | evidence → |
| Income tax | 13,000 | USD | evidence → |
| Net income | 917,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 37,948,000 | USD | evidence → |
| Total capital | 39,487,000 | USD | evidence → |
| Risk-weighted assets | 182,284,000 | USD | evidence → |