Call report 2003Q2
PILLAR BANK — 2003Q2
The 22 measures PILLAR 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 | 111,812,000 | USD | evidence → |
| Total loans | 86,042,000 | USD | evidence → |
| Allowance for loan losses | 1,090,000 | USD | evidence → |
| Securities available for sale | 8,664,000 | USD | evidence → |
| Securities held to maturity | 7,156,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 94,268,000 | USD | evidence → |
| Interest-bearing deposits | 80,723,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,545,000 | USD | evidence → |
| Equity capital | 13,976,000 | 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 | 3,366,000 | USD | evidence → |
| Interest expense | 949,000 | USD | evidence → |
| Net interest income | 2,417,000 | USD | evidence → |
| Noninterest income | 1,007,000 | USD | evidence → |
| Noninterest expense | 1,536,000 | USD | evidence → |
| Provision for loan losses | 223,000 | USD | evidence → |
| Pretax income | 1,665,000 | USD | evidence → |
| Income tax | 589,000 | USD | evidence → |
| Net income | 1,076,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,747,000 | USD | evidence → |
| Total capital | 14,798,000 | USD | evidence → |
| Risk-weighted assets | 84,038,000 | USD | evidence → |