Call report 2019Q1
COLLINSVILLE BANK — 2019Q1
The 22 measures COLLINSVILLE BANK reported to the FFIEC for 2019Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 165,263,000 | USD | evidence → |
| Total loans | 141,890,000 | USD | evidence → |
| Allowance for loan losses | 1,257,000 | USD | evidence → |
| Securities available for sale | 12,157,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 128,538,000 | USD | evidence → |
| Interest-bearing deposits | 100,445,000 | USD | evidence → |
| Noninterest-bearing deposits | 28,094,000 | USD | evidence → |
| Equity capital | 15,408,000 | 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 | 1,673,000 | USD | evidence → |
| Interest expense | 370,000 | USD | evidence → |
| Net interest income | 1,303,000 | USD | evidence → |
| Noninterest income | 154,000 | USD | evidence → |
| Noninterest expense | 1,244,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 403,000 | USD | evidence → |
| Income tax | 97,000 | USD | evidence → |
| Net income | 306,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,854,000 | USD | evidence → |
| Total capital | 16,158,000 | USD | evidence → |
| Risk-weighted assets | 125,344,000 | USD | evidence → |