Call report 2003Q3
EXCHANGE STATE BANK — 2003Q3
The 22 measures EXCHANGE STATE BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 60,617,000 | USD | evidence → |
| Total loans | 30,326,000 | USD | evidence → |
| Allowance for loan losses | 416,000 | USD | evidence → |
| Securities available for sale | 25,643,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 55,146,000 | USD | evidence → |
| Interest-bearing deposits | 50,716,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,430,000 | USD | evidence → |
| Equity capital | 4,472,000 | 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 | 2,164,000 | USD | evidence → |
| Interest expense | 877,000 | USD | evidence → |
| Net interest income | 1,287,000 | USD | evidence → |
| Noninterest income | 111,000 | USD | evidence → |
| Noninterest expense | 980,000 | USD | evidence → |
| Provision for loan losses | 66,000 | USD | evidence → |
| Pretax income | 528,000 | USD | evidence → |
| Income tax | 6,000 | USD | evidence → |
| Net income | 522,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,332,000 | USD | evidence → |
| Total capital | 4,748,000 | USD | evidence → |
| Risk-weighted assets | 35,922,000 | USD | evidence → |
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