Call report 2003Q2
UNIVERSITY BANK — 2003Q2
The 22 measures UNIVERSITY BANK 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 | 79,910,000 | USD | evidence → |
| Total loans | 70,824,000 | USD | evidence → |
| Allowance for loan losses | 826,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 69,355,000 | USD | evidence → |
| Interest-bearing deposits | 63,139,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,216,000 | USD | evidence → |
| Equity capital | 5,361,000 | 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 | 2,514,000 | USD | evidence → |
| Interest expense | 1,070,000 | USD | evidence → |
| Net interest income | 1,444,000 | USD | evidence → |
| Noninterest income | 292,000 | USD | evidence → |
| Noninterest expense | 929,000 | USD | evidence → |
| Provision for loan losses | 158,000 | USD | evidence → |
| Pretax income | 649,000 | USD | evidence → |
| Income tax | 238,000 | USD | evidence → |
| Net income | 411,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,361,000 | USD | evidence → |
| Total capital | 6,056,000 | USD | evidence → |
| Risk-weighted assets | 55,494,000 | USD | evidence → |