Call report 2001Q4
PELHAM BANKING COMPANY — 2001Q4
The 22 measures PELHAM BANKING COMPANY reported to the FFIEC for 2001Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 46,457,000 | USD | evidence → |
| Total loans | 17,713,000 | USD | evidence → |
| Allowance for loan losses | 181,000 | USD | evidence → |
| Securities available for sale | 16,127,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 38,359,000 | USD | evidence → |
| Interest-bearing deposits | 32,841,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,518,000 | USD | evidence → |
| Equity capital | 7,155,000 | 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 | 3,284,000 | USD | evidence → |
| Interest expense | 1,487,000 | USD | evidence → |
| Net interest income | 1,797,000 | USD | evidence → |
| Noninterest income | 341,000 | USD | evidence → |
| Noninterest expense | 1,517,000 | USD | evidence → |
| Provision for loan losses | 75,000 | USD | evidence → |
| Pretax income | 560,000 | USD | evidence → |
| Income tax | 140,000 | USD | evidence → |
| Net income | 420,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,833,000 | USD | evidence → |
| Total capital | 7,014,000 | USD | evidence → |
| Risk-weighted assets | 25,282,000 | USD | evidence → |
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