Call reports 2019
NEKOMA STATE BANK, THE — 2019
What NEKOMA STATE BANK, THE reported to the FFIEC in 2019, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2019Q1 |
|---|---|
| Total assets | 41,207,000 |
| Total loans | 11,630,000 |
| Allowance for loan losses | 282,000 |
| Securities available for sale | 0 |
| Securities held to maturity | 0 |
| Trading assets | 0 |
| Total deposits | 37,051,000 |
| Interest-bearing deposits | 26,088,000 |
| Noninterest-bearing deposits | 10,963,000 |
| Equity capital | 3,582,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2019Q1 |
|---|---|
| Interest income | 328,000 |
| Interest expense | 22,000 |
| Net interest income | 306,000 |
| Noninterest income | 70,000 |
| Noninterest expense | 312,000 |
| Provision for loan losses | 0 |
| Pretax income | -980,000 |
| Income tax | -241,000 |
| Net income | -739,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2019Q1 |
|---|---|
| Tier 1 capital | 3,582,000 |
| Total capital | 3,830,000 |
| Risk-weighted assets | 19,877,000 |