Call report 2015Q4
FARMERS & MERCHANTS STATE BANK OF SACRED HEART — 2015Q4
The 22 measures FARMERS & MERCHANTS STATE BANK OF SACRED HEART reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 26,517,000 | USD | evidence → |
| Total loans | 10,481,000 | USD | evidence → |
| Allowance for loan losses | 183,000 | USD | evidence → |
| Securities available for sale | 8,174,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 23,909,000 | USD | evidence → |
| Interest-bearing deposits | 16,341,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,568,000 | USD | evidence → |
| Equity capital | 2,587,000 | 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 | 677,000 | USD | evidence → |
| Interest expense | 45,000 | USD | evidence → |
| Net interest income | 632,000 | USD | evidence → |
| Noninterest income | 59,000 | USD | evidence → |
| Noninterest expense | 705,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 7,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | 2,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,615,000 | USD | evidence → |
| Total capital | 2,798,000 | USD | evidence → |
| Risk-weighted assets | 15,105,000 | USD | evidence → |