Call report 2003Q4
ZAPATA NATIONAL BANK — 2003Q4
The 22 measures ZAPATA NATIONAL 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 | 64,480,000 | USD | evidence → |
| Total loans | 21,008,000 | USD | evidence → |
| Allowance for loan losses | 273,000 | USD | evidence → |
| Securities available for sale | 27,036,000 | USD | evidence → |
| Securities held to maturity | 38,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 59,265,000 | USD | evidence → |
| Interest-bearing deposits | 51,050,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,215,000 | USD | evidence → |
| Equity capital | 5,104,000 | 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 | 2,583,000 | USD | evidence → |
| Interest expense | 497,000 | USD | evidence → |
| Net interest income | 2,086,000 | USD | evidence → |
| Noninterest income | 437,000 | USD | evidence → |
| Noninterest expense | 1,504,000 | USD | evidence → |
| Provision for loan losses | 6,000 | USD | evidence → |
| Pretax income | 1,013,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,013,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,970,000 | USD | evidence → |
| Total capital | 5,243,000 | USD | evidence → |
| Risk-weighted assets | 25,008,000 | USD | evidence → |
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