Call reports 2016

AFFINITY BANK — 2016

Name: AFFINITY BANK — FFIEC call report 2016
Creator: AFFINITY BANK

What AFFINITY BANK reported to the FFIEC in 2016, quarter by quarter.

PERIOD: 2016SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/e32ca6d9-0acc-43de-8659-2de79a6f359a/2016

Balance sheet

What the bank holds and owes at quarter end

Measure	2016Q1	2016Q2	2016Q3	2016Q4
Total assets	275,131,000	264,581,000	251,880,000	244,600,000
Total loans	194,142,000	191,627,000	198,787,000	202,831,000
Allowance for loan losses	2,447,000	2,445,000	2,483,000	2,618,000
Securities available for sale	12,291,000	12,167,000	11,920,000	11,205,000
Securities held to maturity	0	0	0	0
Trading assets	0	0	0	0
Total deposits	224,791,000	212,884,000	204,922,000	199,067,000
Interest-bearing deposits	169,388,000	155,800,000	146,746,000	145,778,000
Noninterest-bearing deposits	55,403,000	57,084,000	58,176,000	53,289,000
Equity capital	18,227,000	18,510,000	16,860,000	16,985,000

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure	2016Q1	2016Q2	2016Q3	2016Q4
Interest income	2,366,000	4,697,000	7,062,000	9,447,000
Interest expense	620,000	1,237,000	1,791,000	2,224,000
Net interest income	1,746,000	3,460,000	5,271,000	7,223,000
Noninterest income	-594,000	-524,000	-3,008,000	-3,034,000
Noninterest expense	1,517,000	3,069,000	5,194,000	6,594,000
Provision for loan losses	0	0	0	0
Pretax income	-365,000	-133,000	-2,931,000	-2,405,000
Income tax	-147,000	-67,000	-1,139,000	-929,000
Net income	-218,000	-66,000	-1,792,000	-1,476,000

Basel measures — not reported for every quarter

Measure	2016Q1	2016Q2	2016Q3	2016Q4
Tier 1 capital	14,012,000	14,186,000	12,334,000	11,719,000
Total capital	16,459,000	16,631,000	14,817,000	14,337,000
Risk-weighted assets	229,024,000	225,273,000	228,022,000	226,590,000