Call report 2003Q4
HOLCOMB BANK — 2003Q4
The 22 measures HOLCOMB BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 91,874,000 | USD | evidence → |
| Total loans | 53,150,000 | USD | evidence → |
| Allowance for loan losses | 1,188,000 | USD | evidence → |
| Securities available for sale | 2,006,000 | USD | evidence → |
| Securities held to maturity | 18,897,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 82,426,000 | USD | evidence → |
| Interest-bearing deposits | 69,187,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,239,000 | USD | evidence → |
| Equity capital | 8,854,000 | 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 | 4,816,000 | USD | evidence → |
| Interest expense | 1,303,000 | USD | evidence → |
| Net interest income | 3,513,000 | USD | evidence → |
| Noninterest income | 574,000 | USD | evidence → |
| Noninterest expense | 2,608,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 1,359,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | 1,354,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,829,000 | USD | evidence → |
| Total capital | 9,608,000 | USD | evidence → |
| Risk-weighted assets | 61,643,000 | USD | evidence → |