Call report 2003Q2
COUNTRY CLUB BANK — 2003Q2
The 22 measures COUNTRY CLUB BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 393,879,000 | USD | evidence → |
| Total loans | 245,972,000 | USD | evidence → |
| Allowance for loan losses | 3,751,000 | USD | evidence → |
| Securities available for sale | 103,093,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 9,190,000 | USD | evidence → |
| Total deposits | 306,811,000 | USD | evidence → |
| Interest-bearing deposits | 249,727,000 | USD | evidence → |
| Noninterest-bearing deposits | 57,084,000 | USD | evidence → |
| Equity capital | 27,383,000 | 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 | 7,770,000 | USD | evidence → |
| Interest expense | 1,579,000 | USD | evidence → |
| Net interest income | 6,191,000 | USD | evidence → |
| Noninterest income | 8,964,000 | USD | evidence → |
| Noninterest expense | 11,776,000 | USD | evidence → |
| Provision for loan losses | 515,000 | USD | evidence → |
| Pretax income | 3,165,000 | USD | evidence → |
| Income tax | 961,000 | USD | evidence → |
| Net income | 2,204,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,037,000 | USD | evidence → |
| Total capital | 29,406,000 | USD | evidence → |
| Risk-weighted assets | 269,156,000 | USD | evidence → |