Call report 2003Q4
PESHTIGO NATIONAL BANK — 2003Q4
The 22 measures PESHTIGO NATIONAL 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 | 61,301,000 | USD | evidence → |
| Total loans | 31,454,000 | USD | evidence → |
| Allowance for loan losses | 457,000 | USD | evidence → |
| Securities available for sale | 21,455,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 54,908,000 | USD | evidence → |
| Interest-bearing deposits | 48,431,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,477,000 | USD | evidence → |
| Equity capital | 6,059,000 | 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 | 3,267,000 | USD | evidence → |
| Interest expense | 1,016,000 | USD | evidence → |
| Net interest income | 2,251,000 | USD | evidence → |
| Noninterest income | 159,000 | USD | evidence → |
| Noninterest expense | 1,307,000 | USD | evidence → |
| Provision for loan losses | 44,000 | USD | evidence → |
| Pretax income | 1,059,000 | USD | evidence → |
| Income tax | 118,000 | USD | evidence → |
| Net income | 941,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,789,000 | USD | evidence → |
| Total capital | 6,218,000 | USD | evidence → |
| Risk-weighted assets | 34,307,000 | USD | evidence → |
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