Call report 2011Q2
COLLINSVILLE BANK — 2011Q2
The 22 measures COLLINSVILLE BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 153,457,000 | USD | evidence → |
| Total loans | 104,170,000 | USD | evidence → |
| Allowance for loan losses | 693,000 | USD | evidence → |
| Securities available for sale | 17,798,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 107,991,000 | USD | evidence → |
| Interest-bearing deposits | 94,576,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,416,000 | USD | evidence → |
| Equity capital | 13,807,000 | 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 | 3,066,000 | USD | evidence → |
| Interest expense | 952,000 | USD | evidence → |
| Net interest income | 2,114,000 | USD | evidence → |
| Noninterest income | 283,000 | USD | evidence → |
| Noninterest expense | 2,043,000 | USD | evidence → |
| Provision for loan losses | 91,000 | USD | evidence → |
| Pretax income | 401,000 | USD | evidence → |
| Income tax | 157,000 | USD | evidence → |
| Net income | 244,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,684,000 | USD | evidence → |
| Total capital | 12,377,000 | USD | evidence → |
| Risk-weighted assets | 94,810,000 | USD | evidence → |