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Call report 2016Q4

PATHWAY BANK — 2016Q4

The 22 measures PATHWAY BANK reported to the FFIEC for 2016Q4, each linked to its source filing.

PERIOD: 2016Q4SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/f69227b7-4a1c-4466-bf22-74c1398549a6/2016Q4

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets149,411,000USDevidence →
Total loans118,141,000USDevidence →
Allowance for loan losses2,716,000USDevidence →
Securities available for sale9,229,000USDevidence →
Securities held to maturity3,730,000USDevidence →
Trading assets0USDevidence →
Total deposits114,939,000USDevidence →
Interest-bearing deposits95,770,000USDevidence →
Noninterest-bearing deposits19,169,000USDevidence →
Equity capital16,763,000USDevidence →

Income

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

MeasureValueUnitSource
Interest income5,515,000USDevidence →
Interest expense635,000USDevidence →
Net interest income4,880,000USDevidence →
Noninterest income1,294,000USDevidence →
Noninterest expense4,724,000USDevidence →
Provision for loan losses40,000USDevidence →
Pretax income1,396,000USDevidence →
Income tax470,000USDevidence →
Net income926,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital16,156,000USDevidence →
Total capital17,824,000USDevidence →
Risk-weighted assets132,293,000USDevidence →