Call report 2003Q4
UNION STATE BANK — 2003Q4
The 22 measures UNION STATE BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 41,802,000 | USD | evidence → |
| Total loans | 26,333,000 | USD | evidence → |
| Allowance for loan losses | 261,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 13,049,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 34,062,000 | USD | evidence → |
| Interest-bearing deposits | 31,825,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,237,000 | USD | evidence → |
| Equity capital | 5,015,000 | 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 | 2,555,000 | USD | evidence → |
| Interest expense | 911,000 | USD | evidence → |
| Net interest income | 1,644,000 | USD | evidence → |
| Noninterest income | 141,000 | USD | evidence → |
| Noninterest expense | 984,000 | USD | evidence → |
| Provision for loan losses | 76,000 | USD | evidence → |
| Pretax income | 725,000 | USD | evidence → |
| Income tax | 215,000 | USD | evidence → |
| Net income | 510,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,015,000 | USD | evidence → |
| Total capital | 5,276,000 | USD | evidence → |
| Risk-weighted assets | 27,933,000 | USD | evidence → |
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