Call report 2003Q2
EXCHANGE STATE BANK — 2003Q2
The 22 measures EXCHANGE STATE 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 | 59,348,000 | USD | evidence → |
| Total loans | 29,922,000 | USD | evidence → |
| Allowance for loan losses | 408,000 | USD | evidence → |
| Securities available for sale | 22,331,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 53,581,000 | USD | evidence → |
| Interest-bearing deposits | 49,293,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,288,000 | USD | evidence → |
| Equity capital | 4,756,000 | 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 | 1,455,000 | USD | evidence → |
| Interest expense | 602,000 | USD | evidence → |
| Net interest income | 853,000 | USD | evidence → |
| Noninterest income | 70,000 | USD | evidence → |
| Noninterest expense | 653,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 386,000 | USD | evidence → |
| Income tax | 4,000 | USD | evidence → |
| Net income | 382,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,298,000 | USD | evidence → |
| Total capital | 4,706,000 | USD | evidence → |
| Risk-weighted assets | 34,858,000 | USD | evidence → |
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