Call report 2002Q2
COLLINSVILLE BANK — 2002Q2
The 22 measures COLLINSVILLE BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 89,497,000 | USD | evidence → |
| Total loans | 73,170,000 | USD | evidence → |
| Allowance for loan losses | 545,000 | USD | evidence → |
| Securities available for sale | 5,145,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 70,011,000 | USD | evidence → |
| Interest-bearing deposits | 63,007,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,004,000 | USD | evidence → |
| Equity capital | 9,287,000 | 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 | 2,799,000 | USD | evidence → |
| Interest expense | 1,211,000 | USD | evidence → |
| Net interest income | 1,588,000 | USD | evidence → |
| Noninterest income | 112,000 | USD | evidence → |
| Noninterest expense | 1,077,000 | USD | evidence → |
| Provision for loan losses | 56,000 | USD | evidence → |
| Pretax income | 613,000 | USD | evidence → |
| Income tax | 222,000 | USD | evidence → |
| Net income | 391,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,850,000 | USD | evidence → |
| Total capital | 9,714,000 | USD | evidence → |
| Risk-weighted assets | 51,826,000 | USD | evidence → |