Call reports 2003
CENTRAL BANK OF THE SOUTH — 2003
What CENTRAL BANK OF THE SOUTH reported to the FFIEC in 2003, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Total assets | 1,696,000 | 1,749,000 | 1,751,000 | 1,752,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 0 | 0 | 0 | 0 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 450,000 | 503,000 | 504,000 | 504,000 |
| Interest-bearing deposits | 20,000 | 23,000 | 24,000 | 24,000 |
| Noninterest-bearing deposits | 430,000 | 480,000 | 480,000 | 480,000 |
| Equity capital | 1,244,000 | 1,245,000 | 1,246,000 | 1,248,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Interest income | 3,000 | 6,000 | 8,000 | 10,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 3,000 | 6,000 | 8,000 | 10,000 |
| Noninterest income | 0 | 0 | 0 | 0 |
| Noninterest expense | 0 | 1,000 | 1,000 | 1,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 3,000 | 5,000 | 7,000 | 9,000 |
| Income tax | 1,000 | 2,000 | 3,000 | 3,000 |
| Net income | 2,000 | 3,000 | 4,000 | 6,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Tier 1 capital | 1,244,000 | 1,245,000 | 1,246,000 | 1,248,000 |
| Total capital | 1,244,000 | 1,245,000 | 1,246,000 | 1,248,000 |
| Risk-weighted assets | 339,000 | 350,000 | 350,000 | 350,000 |
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