Call report 2002Q1
PELHAM BANKING COMPANY — 2002Q1
The 22 measures PELHAM BANKING COMPANY reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 46,515,000 | USD | evidence → |
| Total loans | 20,399,000 | USD | evidence → |
| Allowance for loan losses | 183,000 | USD | evidence → |
| Securities available for sale | 17,760,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 38,707,000 | USD | evidence → |
| Interest-bearing deposits | 32,846,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,861,000 | USD | evidence → |
| Equity capital | 7,126,000 | 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 | 705,000 | USD | evidence → |
| Interest expense | 271,000 | USD | evidence → |
| Net interest income | 434,000 | USD | evidence → |
| Noninterest income | 72,000 | USD | evidence → |
| Noninterest expense | 375,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 148,000 | USD | evidence → |
| Income tax | 39,000 | USD | evidence → |
| Net income | 109,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,943,000 | USD | evidence → |
| Total capital | 7,126,000 | USD | evidence → |
| Risk-weighted assets | 27,518,000 | USD | evidence → |
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