Call report 2002Q3
BANK OF MONTICELLO — 2002Q3
The 22 measures BANK OF MONTICELLO reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 61,824,000 | USD | evidence → |
| Total loans | 48,431,000 | USD | evidence → |
| Allowance for loan losses | 458,000 | USD | evidence → |
| Securities available for sale | 7,846,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 51,011,000 | USD | evidence → |
| Interest-bearing deposits | 46,382,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,629,000 | USD | evidence → |
| Equity capital | 6,571,000 | 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 | 3,192,000 | USD | evidence → |
| Interest expense | 1,404,000 | USD | evidence → |
| Net interest income | 1,788,000 | USD | evidence → |
| Noninterest income | 422,000 | USD | evidence → |
| Noninterest expense | 1,516,000 | USD | evidence → |
| Provision for loan losses | 186,000 | USD | evidence → |
| Pretax income | 520,000 | USD | evidence → |
| Income tax | 157,000 | USD | evidence → |
| Net income | 363,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,601,000 | USD | evidence → |
| Total capital | 6,059,000 | USD | evidence → |
| Risk-weighted assets | 45,448,000 | USD | evidence → |
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