Call report 2016Q2
UNION NATIONAL BANK — 2016Q2
The 22 measures UNION NATIONAL 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 | 277,013,000 | USD | evidence → |
| Total loans | 227,207,000 | USD | evidence → |
| Allowance for loan losses | 4,915,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 3,000,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 239,030,000 | USD | evidence → |
| Interest-bearing deposits | 176,860,000 | USD | evidence → |
| Noninterest-bearing deposits | 62,170,000 | USD | evidence → |
| Equity capital | 37,596,000 | 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 | 5,089,000 | USD | evidence → |
| Interest expense | 765,000 | USD | evidence → |
| Net interest income | 4,324,000 | USD | evidence → |
| Noninterest income | 278,000 | USD | evidence → |
| Noninterest expense | 3,018,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,584,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,584,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 36,474,000 | USD | evidence → |
| Total capital | 39,057,000 | USD | evidence → |
| Risk-weighted assets | 203,804,000 | USD | evidence → |