Call report 2009Q2
COLLINSVILLE BANK — 2009Q2
The 22 measures COLLINSVILLE BANK reported to the FFIEC for 2009Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 157,979,000 | USD | evidence → |
| Total loans | 125,931,000 | USD | evidence → |
| Allowance for loan losses | 710,000 | USD | evidence → |
| Securities available for sale | 9,956,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 112,349,000 | USD | evidence → |
| Interest-bearing deposits | 101,082,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,267,000 | USD | evidence → |
| Equity capital | 13,263,000 | 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 | 3,891,000 | USD | evidence → |
| Interest expense | 2,000,000 | USD | evidence → |
| Net interest income | 1,891,000 | USD | evidence → |
| Noninterest income | 269,000 | USD | evidence → |
| Noninterest expense | 1,866,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 196,000 | USD | evidence → |
| Income tax | 63,000 | USD | evidence → |
| Net income | 133,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,337,000 | USD | evidence → |
| Total capital | 14,087,000 | USD | evidence → |
| Risk-weighted assets | 109,566,000 | USD | evidence → |