Call report 2003Q2
WALWORTH STATE BANK — 2003Q2
The 22 measures WALWORTH STATE BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 154,553,000 | USD | evidence → |
| Total loans | 89,740,000 | USD | evidence → |
| Allowance for loan losses | 827,000 | USD | evidence → |
| Securities available for sale | 52,474,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 136,206,000 | USD | evidence → |
| Interest-bearing deposits | 118,806,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,400,000 | USD | evidence → |
| Equity capital | 16,234,000 | 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 | 3,851,000 | USD | evidence → |
| Interest expense | 1,212,000 | USD | evidence → |
| Net interest income | 2,639,000 | USD | evidence → |
| Noninterest income | 444,000 | USD | evidence → |
| Noninterest expense | 1,541,000 | USD | evidence → |
| Provision for loan losses | 40,000 | USD | evidence → |
| Pretax income | 1,499,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 1,498,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,028,000 | USD | evidence → |
| Total capital | 15,855,000 | USD | evidence → |
| Risk-weighted assets | 95,455,000 | USD | evidence → |
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