Call reports 2026
UNION STATE BANK — 2026
What UNION STATE BANK reported to the FFIEC in 2026, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Total assets | 205,400,000 | 212,452,000 |
| Total loans | 90,174,000 | 99,021,000 |
| Allowance for loan losses | 851,000 | 893,000 |
| Securities available for sale | 26,645,000 | 26,369,000 |
| Securities held to maturity | 41,489,000 | 41,329,000 |
| Trading assets | 0 | 0 |
| Total deposits | 189,243,000 | 191,657,000 |
| Interest-bearing deposits | 145,360,000 | 149,043,000 |
| Noninterest-bearing deposits | 43,883,000 | 42,614,000 |
| Equity capital | 11,209,000 | 11,820,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Interest income | 2,125,000 | 4,340,000 |
| Interest expense | 471,000 | 959,000 |
| Net interest income | 1,654,000 | 3,381,000 |
| Noninterest income | 503,000 | 918,000 |
| Noninterest expense | 1,918,000 | 3,797,000 |
| Provision for loan losses | -88,000 | -43,000 |
| Pretax income | 239,000 | 451,000 |
| Income tax | 0 | 0 |
| Net income | 239,000 | 451,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Tier 1 capital | 19,833,000 | 20,024,000 |
| Total capital | 20,772,000 | 21,011,000 |
| Risk-weighted assets | 137,105,000 | 147,084,000 |