Call reports 2025
BANK19 — 2025
What BANK19 reported to the FFIEC in 2025, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2025Q1 | 2025Q2 | 2025Q3 | 2025Q4 |
|---|---|---|---|---|
| Total assets | 72,451,000 | 85,752,000 | 136,354,000 | 134,356,000 |
| Total loans | 44,013,000 | 44,782,000 | 47,258,000 | 56,417,000 |
| Allowance for loan losses | 619,000 | 619,000 | 484,000 | 480,000 |
| Securities available for sale | 0 | 0 | 0 | 0 |
| Securities held to maturity | 14,191,000 | 14,339,000 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 62,255,000 | 62,582,000 | 112,269,000 | 109,491,000 |
| Interest-bearing deposits | 45,382,000 | 41,454,000 | 40,152,000 | 40,970,000 |
| Noninterest-bearing deposits | 16,873,000 | 21,128,000 | 72,117,000 | 68,520,000 |
| Equity capital | 9,035,000 | 22,966,000 | 23,817,000 | 24,588,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2025Q1 | 2025Q2 | 2025Q3 | 2025Q4 |
|---|---|---|---|---|
| Interest income | 1,223,000 | 238,000 | 1,983,000 | 3,830,000 |
| Interest expense | 407,000 | 86,000 | 494,000 | 914,000 |
| Net interest income | 816,000 | 152,000 | 1,489,000 | 2,916,000 |
| Noninterest income | 41,000 | 6,000 | 30,000 | 48,000 |
| Noninterest expense | 396,000 | 87,000 | 596,000 | 1,271,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 472,000 | 80,000 | 931,000 | 1,702,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 472,000 | 80,000 | 931,000 | 1,702,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2025Q1 | 2025Q2 | 2025Q3 | 2025Q4 |
|---|---|---|---|---|
| Tier 1 capital | 9,035,000 | 18,641,000 | 20,203,000 | 20,974,000 |
| Total capital | 9,622,000 | 19,196,000 | 20,687,000 | 21,454,000 |
| Risk-weighted assets | 46,928,000 | 44,307,000 | 59,061,000 | 65,064,000 |