Call report 2003Q4
PACIFIC UNION BANK — 2003Q4
The 22 measures PACIFIC UNION 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 | 1,136,849,000 | USD | evidence → |
| Total loans | 872,646,000 | USD | evidence → |
| Allowance for loan losses | 9,686,000 | USD | evidence → |
| Securities available for sale | 151,815,000 | USD | evidence → |
| Securities held to maturity | 58,864,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 862,876,000 | USD | evidence → |
| Interest-bearing deposits | 608,358,000 | USD | evidence → |
| Noninterest-bearing deposits | 254,518,000 | USD | evidence → |
| Equity capital | 110,683,000 | 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 | 51,171,000 | USD | evidence → |
| Interest expense | 14,017,000 | USD | evidence → |
| Net interest income | 37,154,000 | USD | evidence → |
| Noninterest income | 13,049,000 | USD | evidence → |
| Noninterest expense | 29,308,000 | USD | evidence → |
| Provision for loan losses | 1,284,000 | USD | evidence → |
| Pretax income | 20,020,000 | USD | evidence → |
| Income tax | 8,006,000 | USD | evidence → |
| Net income | 12,014,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 111,118,000 | USD | evidence → |
| Total capital | 121,420,000 | USD | evidence → |
| Risk-weighted assets | 879,573,000 | USD | evidence → |