Call reports 2002
JACKSON PARISH BANK — 2002
What JACKSON PARISH BANK reported to the FFIEC in 2002, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Total assets | 42,532,000 | 41,901,000 | 41,889,000 | 45,825,000 |
| Total loans | 13,759,000 | 12,987,000 | 12,940,000 | 12,403,000 |
| Allowance for loan losses | 591,000 | 483,000 | 472,000 | 454,000 |
| Securities available for sale | 10,149,000 | 12,806,000 | 11,573,000 | 14,510,000 |
| Securities held to maturity | 983,000 | 980,000 | 979,000 | 1,979,000 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 37,609,000 | 36,778,000 | 36,692,000 | 40,705,000 |
| Interest-bearing deposits | 30,145,000 | 29,429,000 | 28,800,000 | 33,200,000 |
| Noninterest-bearing deposits | 7,464,000 | 7,349,000 | 7,892,000 | 7,505,000 |
| Equity capital | 4,737,000 | 4,912,000 | 4,947,000 | 4,955,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Interest income | 478,000 | 988,000 | 1,483,000 | 1,970,000 |
| Interest expense | 195,000 | 370,000 | 540,000 | 694,000 |
| Net interest income | 283,000 | 618,000 | 943,000 | 1,276,000 |
| Noninterest income | 65,000 | 146,000 | 204,000 | 287,000 |
| Noninterest expense | 353,000 | 711,000 | 1,083,000 | 1,528,000 |
| Provision for loan losses | 31,000 | 31,000 | 31,000 | 31,000 |
| Pretax income | -36,000 | 22,000 | 33,000 | 4,000 |
| Income tax | 0 | 0 | 0 | -49,000 |
| Net income | -36,000 | 22,000 | 33,000 | 53,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Tier 1 capital | 4,758,000 | 4,816,000 | 4,827,000 | 4,847,000 |
| Total capital | 4,997,000 | 5,047,000 | 5,056,000 | 5,082,000 |
| Risk-weighted assets | 18,775,000 | 18,234,000 | 18,097,000 | 18,579,000 |