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Call report 2003Q4

SHELBY COUNTY STATE BANK — 2003Q4

The 22 measures SHELBY COUNTY STATE BANK reported to the FFIEC for 2003Q4, each linked to its source filing.

PERIOD: 2003Q4SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/16879bbd-c5fb-4450-ac3c-4b10d0284af4/2003Q4

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets202,920,000USDevidence →
Total loans156,010,000USDevidence →
Allowance for loan losses2,707,000USDevidence →
Securities available for sale0USDevidence →
Securities held to maturity25,800,000USDevidence →
Trading assets0USDevidence →
Total deposits183,016,000USDevidence →
Interest-bearing deposits160,871,000USDevidence →
Noninterest-bearing deposits22,145,000USDevidence →
Equity capital19,276,000USDevidence →

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 income12,720,000USDevidence →
Interest expense3,536,000USDevidence →
Net interest income9,184,000USDevidence →
Noninterest income1,132,000USDevidence →
Noninterest expense4,405,000USDevidence →
Provision for loan losses1,922,000USDevidence →
Pretax income3,989,000USDevidence →
Income tax1,346,000USDevidence →
Net income2,643,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital15,651,000USDevidence →
Total capital17,696,000USDevidence →
Risk-weighted assets162,967,000USDevidence →

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