Call report 2003Q3
HOLCOMB BANK — 2003Q3
The 22 measures HOLCOMB 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 | 85,893,000 | USD | evidence → |
| Total loans | 56,535,000 | USD | evidence → |
| Allowance for loan losses | 1,155,000 | USD | evidence → |
| Securities available for sale | 2,001,000 | USD | evidence → |
| Securities held to maturity | 19,200,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 76,355,000 | USD | evidence → |
| Interest-bearing deposits | 66,255,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,100,000 | USD | evidence → |
| Equity capital | 8,898,000 | 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 | 3,633,000 | USD | evidence → |
| Interest expense | 1,006,000 | USD | evidence → |
| Net interest income | 2,627,000 | USD | evidence → |
| Noninterest income | 436,000 | USD | evidence → |
| Noninterest expense | 1,932,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 1,041,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | 1,036,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,862,000 | USD | evidence → |
| Total capital | 9,650,000 | USD | evidence → |
| Risk-weighted assets | 62,696,000 | USD | evidence → |