Call report 2003Q4
BANK OF DELIGHT — 2003Q4
The 22 measures BANK OF DELIGHT 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 | 75,290,000 | USD | evidence → |
| Total loans | 42,667,000 | USD | evidence → |
| Allowance for loan losses | 587,000 | USD | evidence → |
| Securities available for sale | 15,000 | USD | evidence → |
| Securities held to maturity | 23,576,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 61,589,000 | USD | evidence → |
| Interest-bearing deposits | 56,922,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,667,000 | USD | evidence → |
| Equity capital | 13,459,000 | 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 | 3,753,000 | USD | evidence → |
| Interest expense | 1,133,000 | USD | evidence → |
| Net interest income | 2,620,000 | USD | evidence → |
| Noninterest income | 95,000 | USD | evidence → |
| Noninterest expense | 1,380,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,332,000 | USD | evidence → |
| Income tax | 292,000 | USD | evidence → |
| Net income | 1,040,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,403,000 | USD | evidence → |
| Total capital | 13,975,000 | USD | evidence → |
| Risk-weighted assets | 45,711,000 | USD | evidence → |