Call report 2013Q3
SULLIVAN BANK — 2013Q3
The 22 measures SULLIVAN BANK reported to the FFIEC for 2013Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 332,765,000 | USD | evidence → |
| Total loans | 269,878,000 | USD | evidence → |
| Allowance for loan losses | 4,772,000 | USD | evidence → |
| Securities available for sale | 26,589,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 282,776,000 | USD | evidence → |
| Interest-bearing deposits | 245,546,000 | USD | evidence → |
| Noninterest-bearing deposits | 37,230,000 | USD | evidence → |
| Equity capital | 32,241,000 | 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 | 10,898,000 | USD | evidence → |
| Interest expense | 1,838,000 | USD | evidence → |
| Net interest income | 9,060,000 | USD | evidence → |
| Noninterest income | 2,290,000 | USD | evidence → |
| Noninterest expense | 7,578,000 | USD | evidence → |
| Provision for loan losses | 900,000 | USD | evidence → |
| Pretax income | 2,867,000 | USD | evidence → |
| Income tax | 1,000,000 | USD | evidence → |
| Net income | 1,867,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 31,768,000 | USD | evidence → |
| Total capital | 34,974,000 | USD | evidence → |
| Risk-weighted assets | 287,746,000 | USD | evidence → |
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