Call report 2003Q2
STEUBEN TRUST COMPANY — 2003Q2
The 22 measures STEUBEN TRUST COMPANY 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 | 296,702,000 | USD | evidence → |
| Total loans | 176,146,000 | USD | evidence → |
| Allowance for loan losses | 2,005,000 | USD | evidence → |
| Securities available for sale | 76,773,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 270,756,000 | USD | evidence → |
| Interest-bearing deposits | 225,013,000 | USD | evidence → |
| Noninterest-bearing deposits | 45,743,000 | USD | evidence → |
| Equity capital | 24,361,000 | 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 | 7,581,000 | USD | evidence → |
| Interest expense | 2,252,000 | USD | evidence → |
| Net interest income | 5,329,000 | USD | evidence → |
| Noninterest income | 1,097,000 | USD | evidence → |
| Noninterest expense | 5,290,000 | USD | evidence → |
| Provision for loan losses | 322,000 | USD | evidence → |
| Pretax income | 923,000 | USD | evidence → |
| Income tax | 218,000 | USD | evidence → |
| Net income | 705,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,779,000 | USD | evidence → |
| Total capital | 23,784,000 | USD | evidence → |
| Risk-weighted assets | 174,104,000 | USD | evidence → |
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