Call report 2016Q2
COMMUNITY BANK DELAWARE — 2016Q2
The 22 measures COMMUNITY BANK DELAWARE reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 161,688,000 | USD | evidence → |
| Total loans | 140,185,000 | USD | evidence → |
| Allowance for loan losses | 1,786,000 | USD | evidence → |
| Securities available for sale | 11,022,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 124,747,000 | USD | evidence → |
| Interest-bearing deposits | 103,008,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,739,000 | USD | evidence → |
| Equity capital | 18,152,000 | 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 | 3,310,000 | USD | evidence → |
| Interest expense | 553,000 | USD | evidence → |
| Net interest income | 2,757,000 | USD | evidence → |
| Noninterest income | 199,000 | USD | evidence → |
| Noninterest expense | 2,039,000 | USD | evidence → |
| Provision for loan losses | 24,000 | USD | evidence → |
| Pretax income | 893,000 | USD | evidence → |
| Income tax | 313,000 | USD | evidence → |
| Net income | 580,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,033,000 | USD | evidence → |
| Total capital | 19,601,000 | USD | evidence → |
| Risk-weighted assets | 125,235,000 | USD | evidence → |