Call report 2003Q1
PILLAR BANK — 2003Q1
The 22 measures PILLAR BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 112,226,000 | USD | evidence → |
| Total loans | 86,704,000 | USD | evidence → |
| Allowance for loan losses | 899,000 | USD | evidence → |
| Securities available for sale | 11,430,000 | USD | evidence → |
| Securities held to maturity | 7,187,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 93,788,000 | USD | evidence → |
| Interest-bearing deposits | 80,939,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,849,000 | USD | evidence → |
| Equity capital | 13,611,000 | 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 | 1,715,000 | USD | evidence → |
| Interest expense | 485,000 | USD | evidence → |
| Net interest income | 1,230,000 | USD | evidence → |
| Noninterest income | 441,000 | USD | evidence → |
| Noninterest expense | 788,000 | USD | evidence → |
| Provision for loan losses | 32,000 | USD | evidence → |
| Pretax income | 851,000 | USD | evidence → |
| Income tax | 300,000 | USD | evidence → |
| Net income | 551,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,359,000 | USD | evidence → |
| Total capital | 14,258,000 | USD | evidence → |
| Risk-weighted assets | 84,104,000 | USD | evidence → |