Call report 2003Q4
21ST CENTURY BANK — 2003Q4
The 22 measures 21ST CENTURY 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 | 196,874,000 | USD | evidence → |
| Total loans | 149,199,000 | USD | evidence → |
| Allowance for loan losses | 1,340,000 | USD | evidence → |
| Securities available for sale | 23,848,000 | USD | evidence → |
| Securities held to maturity | 1,528,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 170,441,000 | USD | evidence → |
| Interest-bearing deposits | 135,319,000 | USD | evidence → |
| Noninterest-bearing deposits | 35,122,000 | USD | evidence → |
| Equity capital | 17,521,000 | 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 | 10,459,000 | USD | evidence → |
| Interest expense | 2,700,000 | USD | evidence → |
| Net interest income | 7,759,000 | USD | evidence → |
| Noninterest income | 1,619,000 | USD | evidence → |
| Noninterest expense | 5,724,000 | USD | evidence → |
| Provision for loan losses | 257,000 | USD | evidence → |
| Pretax income | 3,456,000 | USD | evidence → |
| Income tax | 1,412,000 | USD | evidence → |
| Net income | 2,044,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,537,000 | USD | evidence → |
| Total capital | 18,877,000 | USD | evidence → |
| Risk-weighted assets | 188,226,000 | USD | evidence → |
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