Call report 2015Q4
UNION NATIONAL BANK — 2015Q4
The 22 measures UNION NATIONAL BANK reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 310,826,000 | USD | evidence → |
| Total loans | 244,086,000 | USD | evidence → |
| Allowance for loan losses | 5,013,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 3,012,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 274,363,000 | USD | evidence → |
| Interest-bearing deposits | 213,697,000 | USD | evidence → |
| Noninterest-bearing deposits | 60,666,000 | USD | evidence → |
| Equity capital | 36,012,000 | 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 | 10,219,000 | USD | evidence → |
| Interest expense | 1,716,000 | USD | evidence → |
| Net interest income | 8,503,000 | USD | evidence → |
| Noninterest income | -532,000 | USD | evidence → |
| Noninterest expense | 5,294,000 | USD | evidence → |
| Provision for loan losses | -200,000 | USD | evidence → |
| Pretax income | 2,877,000 | USD | evidence → |
| Income tax | -2,000 | USD | evidence → |
| Net income | 2,879,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 35,096,000 | USD | evidence → |
| Total capital | 37,891,000 | USD | evidence → |
| Risk-weighted assets | 220,770,000 | USD | evidence → |