Call report 2015Q1
FARMERS & MERCHANTS STATE BANK OF SACRED HEART — 2015Q1
The 22 measures FARMERS & MERCHANTS STATE BANK OF SACRED HEART 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 | 25,678,000 | USD | evidence → |
| Total loans | 7,319,000 | USD | evidence → |
| Allowance for loan losses | 181,000 | USD | evidence → |
| Securities available for sale | 9,330,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 22,997,000 | USD | evidence → |
| Interest-bearing deposits | 17,044,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,953,000 | USD | evidence → |
| Equity capital | 2,654,000 | 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 | 157,000 | USD | evidence → |
| Interest expense | 11,000 | USD | evidence → |
| Net interest income | 146,000 | USD | evidence → |
| Noninterest income | 20,000 | USD | evidence → |
| Noninterest expense | 194,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -7,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | -8,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,606,000 | USD | evidence → |
| Total capital | 2,749,000 | USD | evidence → |
| Risk-weighted assets | 11,427,000 | USD | evidence → |