Call report 2003Q3
BANK OF MONTICELLO — 2003Q3
The 22 measures BANK OF MONTICELLO reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 62,109,000 | USD | evidence → |
| Total loans | 46,557,000 | USD | evidence → |
| Allowance for loan losses | 580,000 | USD | evidence → |
| Securities available for sale | 7,291,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 51,806,000 | USD | evidence → |
| Interest-bearing deposits | 46,790,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,016,000 | USD | evidence → |
| Equity capital | 6,880,000 | 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 | 2,936,000 | USD | evidence → |
| Interest expense | 1,091,000 | USD | evidence → |
| Net interest income | 1,845,000 | USD | evidence → |
| Noninterest income | 562,000 | USD | evidence → |
| Noninterest expense | 1,522,000 | USD | evidence → |
| Provision for loan losses | 235,000 | USD | evidence → |
| Pretax income | 650,000 | USD | evidence → |
| Income tax | 199,000 | USD | evidence → |
| Net income | 451,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,986,000 | USD | evidence → |
| Total capital | 6,052,000 | USD | evidence → |
| Risk-weighted assets | 45,485,000 | USD | evidence → |
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