Call report 2003Q1
HOLCOMB BANK — 2003Q1
The 22 measures HOLCOMB 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 | 85,980,000 | USD | evidence → |
| Total loans | 54,240,000 | USD | evidence → |
| Allowance for loan losses | 1,202,000 | USD | evidence → |
| Securities available for sale | 2,016,000 | USD | evidence → |
| Securities held to maturity | 18,360,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 76,829,000 | USD | evidence → |
| Interest-bearing deposits | 65,522,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,307,000 | USD | evidence → |
| Equity capital | 8,496,000 | 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 | 1,214,000 | USD | evidence → |
| Interest expense | 350,000 | USD | evidence → |
| Net interest income | 864,000 | USD | evidence → |
| Noninterest income | 140,000 | USD | evidence → |
| Noninterest expense | 619,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 355,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 354,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,462,000 | USD | evidence → |
| Total capital | 9,213,000 | USD | evidence → |
| Risk-weighted assets | 59,642,000 | USD | evidence → |