Call report 2016Q1
MANOR BANK — 2016Q1
The 22 measures MANOR BANK reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 29,402,000 | USD | evidence → |
| Total loans | 17,544,000 | USD | evidence → |
| Allowance for loan losses | 130,000 | USD | evidence → |
| Securities available for sale | 6,942,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 26,420,000 | USD | evidence → |
| Interest-bearing deposits | 19,207,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,213,000 | USD | evidence → |
| Equity capital | 2,944,000 | 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 | 240,000 | USD | evidence → |
| Interest expense | 6,000 | USD | evidence → |
| Net interest income | 234,000 | USD | evidence → |
| Noninterest income | 18,000 | USD | evidence → |
| Noninterest expense | 344,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -92,000 | USD | evidence → |
| Income tax | -14,000 | USD | evidence → |
| Net income | -78,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,769,000 | USD | evidence → |
| Total capital | 2,899,000 | USD | evidence → |
| Risk-weighted assets | 14,862,000 | USD | evidence → |