Call report 2003Q4
ENVISION BANK — 2003Q4
The 22 measures ENVISION 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 | 328,393,000 | USD | evidence → |
| Total loans | 184,151,000 | USD | evidence → |
| Allowance for loan losses | 1,592,000 | USD | evidence → |
| Securities available for sale | 116,429,000 | USD | evidence → |
| Securities held to maturity | 1,826,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 288,808,000 | USD | evidence → |
| Interest-bearing deposits | 266,526,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,282,000 | USD | evidence → |
| Equity capital | 29,887,000 | 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 | 15,497,000 | USD | evidence → |
| Interest expense | 4,818,000 | USD | evidence → |
| Net interest income | 10,679,000 | USD | evidence → |
| Noninterest income | 2,155,000 | USD | evidence → |
| Noninterest expense | 8,846,000 | USD | evidence → |
| Provision for loan losses | 29,000 | USD | evidence → |
| Pretax income | 4,304,000 | USD | evidence → |
| Income tax | 1,433,000 | USD | evidence → |
| Net income | 2,871,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 29,610,000 | USD | evidence → |
| Total capital | 31,202,000 | USD | evidence → |
| Risk-weighted assets | 190,919,000 | USD | evidence → |