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Call report 2003Q2

PARK CITIES BANK — 2003Q2

The 22 measures PARK CITIES BANK reported to the FFIEC for 2003Q2, each linked to its source filing.

PERIOD: 2003Q2SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/1d2e85c2-5c3c-47fd-931f-0bdfbd5394d5/2003Q2

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets145,385,000USDevidence →
Total loans119,820,000USDevidence →
Allowance for loan losses1,198,000USDevidence →
Securities available for sale0USDevidence →
Securities held to maturity1,000,000USDevidence →
Trading assets0USDevidence →
Total deposits132,626,000USDevidence →
Interest-bearing deposits102,675,000USDevidence →
Noninterest-bearing deposits29,951,000USDevidence →
Equity capital12,363,000USDevidence →

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 income3,506,000USDevidence →
Interest expense1,102,000USDevidence →
Net interest income2,404,000USDevidence →
Noninterest income88,000USDevidence →
Noninterest expense1,450,000USDevidence →
Provision for loan losses223,000USDevidence →
Pretax income819,000USDevidence →
Income tax276,000USDevidence →
Net income543,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital11,615,000USDevidence →
Total capital12,813,000USDevidence →
Risk-weighted assets111,622,000USDevidence →

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