Call report 2013Q2
COLLINSVILLE BANK — 2013Q2
The 22 measures COLLINSVILLE BANK reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 137,232,000 | USD | evidence → |
| Total loans | 100,218,000 | USD | evidence → |
| Allowance for loan losses | 1,214,000 | USD | evidence → |
| Securities available for sale | 20,023,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 99,372,000 | USD | evidence → |
| Interest-bearing deposits | 83,801,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,571,000 | USD | evidence → |
| Equity capital | 13,536,000 | 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 | 2,575,000 | USD | evidence → |
| Interest expense | 610,000 | USD | evidence → |
| Net interest income | 1,965,000 | USD | evidence → |
| Noninterest income | 127,000 | USD | evidence → |
| Noninterest expense | 2,112,000 | USD | evidence → |
| Provision for loan losses | 2,000 | USD | evidence → |
| Pretax income | 272,000 | USD | evidence → |
| Income tax | 101,000 | USD | evidence → |
| Net income | 171,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,721,000 | USD | evidence → |
| Total capital | 12,927,000 | USD | evidence → |
| Risk-weighted assets | 93,735,000 | USD | evidence → |