Call report 2003Q2
BANK PLUS — 2003Q2
The 22 measures BANK PLUS reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 83,130,000 | USD | evidence → |
| Total loans | 54,383,000 | USD | evidence → |
| Allowance for loan losses | 632,000 | USD | evidence → |
| Securities available for sale | 19,510,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 68,685,000 | USD | evidence → |
| Interest-bearing deposits | 60,227,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,458,000 | USD | evidence → |
| Equity capital | 7,433,000 | 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 | 2,351,000 | USD | evidence → |
| Interest expense | 764,000 | USD | evidence → |
| Net interest income | 1,587,000 | USD | evidence → |
| Noninterest income | 194,000 | USD | evidence → |
| Noninterest expense | 1,144,000 | USD | evidence → |
| Provision for loan losses | 167,000 | USD | evidence → |
| Pretax income | 485,000 | USD | evidence → |
| Income tax | 213,000 | USD | evidence → |
| Net income | 272,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,915,000 | USD | evidence → |
| Total capital | 7,547,000 | USD | evidence → |
| Risk-weighted assets | 57,319,000 | USD | evidence → |