Call report 2016Q1
SENB BANK — 2016Q1
The 22 measures SENB BANK reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 194,630,000 | USD | evidence → |
| Total loans | 99,070,000 | USD | evidence → |
| Allowance for loan losses | 1,052,000 | USD | evidence → |
| Securities available for sale | 79,452,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 159,980,000 | USD | evidence → |
| Interest-bearing deposits | 122,533,000 | USD | evidence → |
| Noninterest-bearing deposits | 37,447,000 | USD | evidence → |
| Equity capital | 20,806,000 | 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 | 1,806,000 | USD | evidence → |
| Interest expense | 138,000 | USD | evidence → |
| Net interest income | 1,668,000 | USD | evidence → |
| Noninterest income | 420,000 | USD | evidence → |
| Noninterest expense | 1,678,000 | USD | evidence → |
| Provision for loan losses | 27,000 | USD | evidence → |
| Pretax income | 383,000 | USD | evidence → |
| Income tax | 6,000 | USD | evidence → |
| Net income | 377,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,451,000 | USD | evidence → |
| Total capital | 20,637,000 | USD | evidence → |
| Risk-weighted assets | 105,980,000 | USD | evidence → |