Call report 2003Q4
FNB PICAYUNE BANK — 2003Q4
The 22 measures FNB PICAYUNE 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 | 147,966,000 | USD | evidence → |
| Total loans | 123,859,000 | USD | evidence → |
| Allowance for loan losses | 1,060,000 | USD | evidence → |
| Securities available for sale | 14,234,000 | USD | evidence → |
| Securities held to maturity | 693,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 134,476,000 | USD | evidence → |
| Interest-bearing deposits | 114,505,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,971,000 | USD | evidence → |
| Equity capital | 12,644,000 | 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 | 10,103,000 | USD | evidence → |
| Interest expense | 2,778,000 | USD | evidence → |
| Net interest income | 7,325,000 | USD | evidence → |
| Noninterest income | 1,866,000 | USD | evidence → |
| Noninterest expense | 4,710,000 | USD | evidence → |
| Provision for loan losses | 79,000 | USD | evidence → |
| Pretax income | 4,402,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 4,402,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,264,000 | USD | evidence → |
| Total capital | 13,324,000 | USD | evidence → |
| Risk-weighted assets | 113,090,000 | USD | evidence → |