Call report 2017Q3
NORTHERN MICHIGAN BANK & TRUST — 2017Q3
The 22 measures NORTHERN MICHIGAN BANK & TRUST reported to the FFIEC for 2017Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 261,776,000 | USD | evidence → |
| Total loans | 175,427,000 | USD | evidence → |
| Allowance for loan losses | 891,000 | USD | evidence → |
| Securities available for sale | 42,941,000 | USD | evidence → |
| Securities held to maturity | 1,035,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 222,901,000 | USD | evidence → |
| Interest-bearing deposits | 180,565,000 | USD | evidence → |
| Noninterest-bearing deposits | 42,336,000 | USD | evidence → |
| Equity capital | 35,383,000 | 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 | 7,497,000 | USD | evidence → |
| Interest expense | 451,000 | USD | evidence → |
| Net interest income | 7,046,000 | USD | evidence → |
| Noninterest income | 2,316,000 | USD | evidence → |
| Noninterest expense | 6,931,000 | USD | evidence → |
| Provision for loan losses | 500,000 | USD | evidence → |
| Pretax income | 1,931,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,931,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,308,000 | USD | evidence → |
| Total capital | 24,199,000 | USD | evidence → |
| Risk-weighted assets | 183,513,000 | USD | evidence → |