Call report 2003Q4
PONY EXPRESS BANK — 2003Q4
The 22 measures PONY EXPRESS BANK 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 | 98,789,000 | USD | evidence → |
| Total loans | 75,100,000 | USD | evidence → |
| Allowance for loan losses | 962,000 | USD | evidence → |
| Securities available for sale | 9,542,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 79,451,000 | USD | evidence → |
| Interest-bearing deposits | 59,705,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,746,000 | USD | evidence → |
| Equity capital | 11,309,000 | 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 | 1,468,000 | USD | evidence → |
| Interest expense | 293,000 | USD | evidence → |
| Net interest income | 1,175,000 | USD | evidence → |
| Noninterest income | 123,000 | USD | evidence → |
| Noninterest expense | 735,000 | USD | evidence → |
| Provision for loan losses | 100,000 | USD | evidence → |
| Pretax income | 474,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 473,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,889,000 | USD | evidence → |
| Total capital | 7,820,000 | USD | evidence → |
| Risk-weighted assets | 74,480,000 | USD | evidence → |