Call report 2003Q2
PELHAM BANKING COMPANY — 2003Q2
The 22 measures PELHAM BANKING COMPANY 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 | 48,924,000 | USD | evidence → |
| Total loans | 21,587,000 | USD | evidence → |
| Allowance for loan losses | 177,000 | USD | evidence → |
| Securities available for sale | 23,200,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 40,007,000 | USD | evidence → |
| Interest-bearing deposits | 34,066,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,941,000 | USD | evidence → |
| Equity capital | 7,944,000 | 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 | 1,367,000 | USD | evidence → |
| Interest expense | 387,000 | USD | evidence → |
| Net interest income | 980,000 | USD | evidence → |
| Noninterest income | 162,000 | USD | evidence → |
| Noninterest expense | 626,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 516,000 | USD | evidence → |
| Income tax | 147,000 | USD | evidence → |
| Net income | 369,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,328,000 | USD | evidence → |
| Total capital | 7,505,000 | USD | evidence → |
| Risk-weighted assets | 30,628,000 | USD | evidence → |
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