Call report 2016Q2
MANOR BANK — 2016Q2
The 22 measures MANOR BANK 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 | 29,738,000 | USD | evidence → |
| Total loans | 18,037,000 | USD | evidence → |
| Allowance for loan losses | 130,000 | USD | evidence → |
| Securities available for sale | 6,412,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 26,961,000 | USD | evidence → |
| Interest-bearing deposits | 20,807,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,154,000 | USD | evidence → |
| Equity capital | 2,730,000 | 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 | 482,000 | USD | evidence → |
| Interest expense | 13,000 | USD | evidence → |
| Net interest income | 469,000 | USD | evidence → |
| Noninterest income | 27,000 | USD | evidence → |
| Noninterest expense | 850,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -333,000 | USD | evidence → |
| Income tax | -50,000 | USD | evidence → |
| Net income | -283,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,564,000 | USD | evidence → |
| Total capital | 2,694,000 | USD | evidence → |
| Risk-weighted assets | 14,782,000 | USD | evidence → |