Call report 2018Q4
COLLINSVILLE BANK — 2018Q4
The 22 measures COLLINSVILLE BANK reported to the FFIEC for 2018Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 163,856,000 | USD | evidence → |
| Total loans | 138,979,000 | USD | evidence → |
| Allowance for loan losses | 1,254,000 | USD | evidence → |
| Securities available for sale | 12,673,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 129,238,000 | USD | evidence → |
| Interest-bearing deposits | 100,807,000 | USD | evidence → |
| Noninterest-bearing deposits | 28,431,000 | USD | evidence → |
| Equity capital | 15,182,000 | 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 | 6,461,000 | USD | evidence → |
| Interest expense | 1,223,000 | USD | evidence → |
| Net interest income | 5,238,000 | USD | evidence → |
| Noninterest income | 454,000 | USD | evidence → |
| Noninterest expense | 4,752,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 919,000 | USD | evidence → |
| Income tax | 223,000 | USD | evidence → |
| Net income | 696,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,757,000 | USD | evidence → |
| Total capital | 16,056,000 | USD | evidence → |
| Risk-weighted assets | 127,440,000 | USD | evidence → |