Call report 2002Q3
EXCHANGE STATE BANK — 2002Q3
The 22 measures EXCHANGE STATE BANK reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 58,571,000 | USD | evidence → |
| Total loans | 30,146,000 | USD | evidence → |
| Allowance for loan losses | 358,000 | USD | evidence → |
| Securities available for sale | 23,977,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 52,526,000 | USD | evidence → |
| Interest-bearing deposits | 48,402,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,124,000 | USD | evidence → |
| Equity capital | 4,884,000 | 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 | 2,484,000 | USD | evidence → |
| Interest expense | 1,148,000 | USD | evidence → |
| Net interest income | 1,336,000 | USD | evidence → |
| Noninterest income | 99,000 | USD | evidence → |
| Noninterest expense | 938,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 629,000 | USD | evidence → |
| Income tax | 6,000 | USD | evidence → |
| Net income | 623,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,214,000 | USD | evidence → |
| Total capital | 4,572,000 | USD | evidence → |
| Risk-weighted assets | 34,239,000 | USD | evidence → |
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