Call report 2002Q4
PILLAR BANK — 2002Q4
The 22 measures PILLAR BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 111,096,000 | USD | evidence → |
| Total loans | 81,343,000 | USD | evidence → |
| Allowance for loan losses | 885,000 | USD | evidence → |
| Securities available for sale | 13,476,000 | USD | evidence → |
| Securities held to maturity | 7,368,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 93,957,000 | USD | evidence → |
| Interest-bearing deposits | 81,516,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,441,000 | USD | evidence → |
| Equity capital | 13,221,000 | 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 | 7,064,000 | USD | evidence → |
| Interest expense | 2,314,000 | USD | evidence → |
| Net interest income | 4,750,000 | USD | evidence → |
| Noninterest income | 1,308,000 | USD | evidence → |
| Noninterest expense | 3,069,000 | USD | evidence → |
| Provision for loan losses | 194,000 | USD | evidence → |
| Pretax income | 2,794,000 | USD | evidence → |
| Income tax | 959,000 | USD | evidence → |
| Net income | 1,835,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,954,000 | USD | evidence → |
| Total capital | 13,839,000 | USD | evidence → |
| Risk-weighted assets | 80,247,000 | USD | evidence → |
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