Call report 2003Q3
PILLAR BANK — 2003Q3
The 22 measures PILLAR 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 | 109,661,000 | USD | evidence → |
| Total loans | 81,008,000 | USD | evidence → |
| Allowance for loan losses | 1,184,000 | USD | evidence → |
| Securities available for sale | 7,472,000 | USD | evidence → |
| Securities held to maturity | 7,597,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 92,165,000 | USD | evidence → |
| Interest-bearing deposits | 79,380,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,785,000 | USD | evidence → |
| Equity capital | 14,230,000 | 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 | 5,048,000 | USD | evidence → |
| Interest expense | 1,361,000 | USD | evidence → |
| Net interest income | 3,687,000 | USD | evidence → |
| Noninterest income | 1,452,000 | USD | evidence → |
| Noninterest expense | 2,437,000 | USD | evidence → |
| Provision for loan losses | 353,000 | USD | evidence → |
| Pretax income | 2,349,000 | USD | evidence → |
| Income tax | 827,000 | USD | evidence → |
| Net income | 1,522,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,044,000 | USD | evidence → |
| Total capital | 15,086,000 | USD | evidence → |
| Risk-weighted assets | 83,185,000 | USD | evidence → |