Call reports 2016
HOPKINS FEDERAL SAVINGS BANK — 2016
What HOPKINS FEDERAL SAVINGS BANK reported to the FFIEC in 2016, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2016Q1 | 2016Q2 |
|---|---|---|
| Total assets | 229,124,000 | 223,510,000 |
| Total loans | 56,820,000 | 54,847,000 |
| Allowance for loan losses | 1,764,000 | 1,501,000 |
| Securities available for sale | 50,420,000 | 41,385,000 |
| Securities held to maturity | 0 | 0 |
| Trading assets | 0 | 0 |
| Total deposits | 193,674,000 | 187,861,000 |
| Interest-bearing deposits | 181,770,000 | 177,185,000 |
| Noninterest-bearing deposits | 11,904,000 | 10,676,000 |
| Equity capital | 34,363,000 | 34,051,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2016Q1 | 2016Q2 |
|---|---|---|
| Interest income | 1,380,000 | 2,758,000 |
| Interest expense | 335,000 | 666,000 |
| Net interest income | 1,045,000 | 2,092,000 |
| Noninterest income | 153,000 | 274,000 |
| Noninterest expense | 968,000 | 2,415,000 |
| Provision for loan losses | -114,000 | -427,000 |
| Pretax income | 344,000 | 378,000 |
| Income tax | 0 | 0 |
| Net income | 299,000 | 295,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2016Q1 | 2016Q2 |
|---|---|---|
| Tier 1 capital | 32,833,000 | 32,829,000 |
| Total capital | 33,710,000 | 33,650,000 |
| Risk-weighted assets | 69,261,000 | 65,002,000 |