Call report 2019Q2
COLLINSVILLE BANK — 2019Q2
The 22 measures COLLINSVILLE BANK reported to the FFIEC for 2019Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 172,593,000 | USD | evidence → |
| Total loans | 142,230,000 | USD | evidence → |
| Allowance for loan losses | 1,273,000 | USD | evidence → |
| Securities available for sale | 11,834,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 138,555,000 | USD | evidence → |
| Interest-bearing deposits | 109,362,000 | USD | evidence → |
| Noninterest-bearing deposits | 29,194,000 | USD | evidence → |
| Equity capital | 15,594,000 | 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 | 3,396,000 | USD | evidence → |
| Interest expense | 795,000 | USD | evidence → |
| Net interest income | 2,601,000 | USD | evidence → |
| Noninterest income | 294,000 | USD | evidence → |
| Noninterest expense | 2,528,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 562,000 | USD | evidence → |
| Income tax | 133,000 | USD | evidence → |
| Net income | 429,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,990,000 | USD | evidence → |
| Total capital | 16,313,000 | USD | evidence → |
| Risk-weighted assets | 128,233,000 | USD | evidence → |