Call reports 2003
SECURITY BANK OF NORTH FULTON — 2003
What SECURITY BANK OF NORTH FULTON reported to the FFIEC in 2003, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2003Q3 | 2003Q4 |
|---|---|---|
| Total assets | 10,915,000 | 12,725,000 |
| Total loans | 0 | 4,484,000 |
| Allowance for loan losses | 0 | 45,000 |
| Securities available for sale | 495,000 | 1,446,000 |
| Securities held to maturity | 0 | 0 |
| Trading assets | 0 | 0 |
| Total deposits | 1,013,000 | 3,079,000 |
| Interest-bearing deposits | 723,000 | 2,103,000 |
| Noninterest-bearing deposits | 290,000 | 976,000 |
| Equity capital | 9,902,000 | 9,571,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2003Q3 | 2003Q4 |
|---|---|---|
| Interest income | 5,000 | 69,000 |
| Interest expense | 86,000 | 91,000 |
| Net interest income | -81,000 | -22,000 |
| Noninterest income | 0 | 0 |
| Noninterest expense | 817,000 | 1,142,000 |
| Provision for loan losses | 0 | 45,000 |
| Pretax income | -898,000 | -1,209,000 |
| Income tax | 0 | 0 |
| Net income | -898,000 | -1,209,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2003Q3 | 2003Q4 |
|---|---|---|
| Tier 1 capital | 9,902,000 | 9,591,000 |
| Total capital | 9,902,000 | 9,636,000 |
| Risk-weighted assets | 3,303,000 | 7,638,000 |