Call report 2015Q1
SCHERTZ BANK & TRUST — 2015Q1
The 22 measures SCHERTZ BANK & TRUST reported to the FFIEC for 2015Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 242,998,000 | USD | evidence → |
| Total loans | 175,676,000 | USD | evidence → |
| Allowance for loan losses | 1,244,000 | USD | evidence → |
| Securities available for sale | 36,352,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 216,418,000 | USD | evidence → |
| Interest-bearing deposits | 169,035,000 | USD | evidence → |
| Noninterest-bearing deposits | 47,383,000 | USD | evidence → |
| Equity capital | 25,820,000 | 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 | 2,432,000 | USD | evidence → |
| Interest expense | 161,000 | USD | evidence → |
| Net interest income | 2,271,000 | USD | evidence → |
| Noninterest income | 219,000 | USD | evidence → |
| Noninterest expense | 1,557,000 | USD | evidence → |
| Provision for loan losses | 45,000 | USD | evidence → |
| Pretax income | 888,000 | USD | evidence → |
| Income tax | 284,000 | USD | evidence → |
| Net income | 604,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 25,762,000 | USD | evidence → |
| Total capital | 27,006,000 | USD | evidence → |
| Risk-weighted assets | 194,913,000 | USD | evidence → |
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