Call reports 2002
WORTHINGTON BANK — 2002
What WORTHINGTON BANK reported to the FFIEC in 2002, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2002Q4 |
|---|---|
| Total assets | 11,524,000 |
| Total loans | 5,244,000 |
| Allowance for loan losses | 52,000 |
| Securities available for sale | 0 |
| Securities held to maturity | 0 |
| Trading assets | 0 |
| Total deposits | 4,174,000 |
| Interest-bearing deposits | 2,809,000 |
| Noninterest-bearing deposits | 1,365,000 |
| Equity capital | 7,254,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2002Q4 |
|---|---|
| Interest income | 33,000 |
| Interest expense | 1,000 |
| Net interest income | 32,000 |
| Noninterest income | 0 |
| Noninterest expense | 936,000 |
| Provision for loan losses | 52,000 |
| Pretax income | -956,000 |
| Income tax | 0 |
| Net income | -956,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q4 |
|---|---|
| Tier 1 capital | 7,254,000 |
| Total capital | 7,306,000 |
| Risk-weighted assets | 7,242,000 |
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