Call report 2017Q2
NORTHERN MICHIGAN BANK & TRUST — 2017Q2
The 22 measures NORTHERN MICHIGAN BANK & TRUST reported to the FFIEC for 2017Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 262,005,000 | USD | evidence → |
| Total loans | 170,987,000 | USD | evidence → |
| Allowance for loan losses | 787,000 | USD | evidence → |
| Securities available for sale | 40,390,000 | USD | evidence → |
| Securities held to maturity | 1,035,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 223,593,000 | USD | evidence → |
| Interest-bearing deposits | 183,224,000 | USD | evidence → |
| Noninterest-bearing deposits | 40,369,000 | USD | evidence → |
| Equity capital | 35,025,000 | 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 | 4,897,000 | USD | evidence → |
| Interest expense | 268,000 | USD | evidence → |
| Net interest income | 4,629,000 | USD | evidence → |
| Noninterest income | 1,625,000 | USD | evidence → |
| Noninterest expense | 4,674,000 | USD | evidence → |
| Provision for loan losses | 380,000 | USD | evidence → |
| Pretax income | 1,200,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,200,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 22,920,000 | USD | evidence → |
| Total capital | 23,707,000 | USD | evidence → |
| Risk-weighted assets | 181,586,000 | USD | evidence → |