Call reports 2019
RESOLUTE BANK — 2019
What RESOLUTE BANK reported to the FFIEC in 2019, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2019Q1 | 2019Q2 | 2019Q3 |
|---|---|---|---|
| Total assets | 25,487,000 | 27,119,000 | 23,292,000 |
| Total loans | 14,860,000 | 14,450,000 | 12,522,000 |
| Allowance for loan losses | 419,000 | 419,000 | 410,000 |
| Securities available for sale | 0 | 0 | 0 |
| Securities held to maturity | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 |
| Total deposits | 24,225,000 | 26,151,000 | 22,885,000 |
| Interest-bearing deposits | 20,195,000 | 21,402,000 | 18,528,000 |
| Noninterest-bearing deposits | 4,030,000 | 4,749,000 | 4,357,000 |
| Equity capital | 555,000 | 628,000 | 159,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2019Q1 | 2019Q2 | 2019Q3 |
|---|---|---|---|
| Interest income | 267,000 | 532,000 | 800,000 |
| Interest expense | 52,000 | 110,000 | 175,000 |
| Net interest income | 215,000 | 422,000 | 625,000 |
| Noninterest income | 753,000 | 1,770,000 | 2,140,000 |
| Noninterest expense | 1,599,000 | 2,981,000 | 4,024,000 |
| Provision for loan losses | 85,000 | 85,000 | 85,000 |
| Pretax income | -716,000 | -874,000 | -1,344,000 |
| Income tax | 0 | 0 | 0 |
| Net income | -716,000 | -874,000 | -1,344,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2019Q1 | 2019Q2 | 2019Q3 |
|---|---|---|---|
| Tier 1 capital | 556,000 | 629,000 | 160,000 |
| Total capital | 730,000 | 799,000 | 313,000 |
| Risk-weighted assets | 13,428,000 | 13,192,000 | 11,921,000 |