Call report 2002Q1
HOLCOMB BANK — 2002Q1
The 22 measures HOLCOMB BANK reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 89,520,000 | USD | evidence → |
| Total loans | 50,576,000 | USD | evidence → |
| Allowance for loan losses | 1,061,000 | USD | evidence → |
| Securities available for sale | 2,557,000 | USD | evidence → |
| Securities held to maturity | 19,584,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 80,753,000 | USD | evidence → |
| Interest-bearing deposits | 70,489,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,264,000 | USD | evidence → |
| Equity capital | 7,887,000 | 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 | 1,306,000 | USD | evidence → |
| Interest expense | 578,000 | USD | evidence → |
| Net interest income | 728,000 | USD | evidence → |
| Noninterest income | 127,000 | USD | evidence → |
| Noninterest expense | 589,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 206,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 204,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,843,000 | USD | evidence → |
| Total capital | 8,564,000 | USD | evidence → |
| Risk-weighted assets | 57,333,000 | USD | evidence → |