Call report 2003Q3
BANK OF MONTICELLO — 2003Q3
The 22 measures BANK OF MONTICELLO reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 75,089,000 | USD | evidence → |
| Total loans | 50,933,000 | USD | evidence → |
| Allowance for loan losses | 592,000 | USD | evidence → |
| Securities available for sale | 7,913,000 | USD | evidence → |
| Securities held to maturity | 894,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 67,734,000 | USD | evidence → |
| Interest-bearing deposits | 61,692,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,042,000 | USD | evidence → |
| Equity capital | 6,369,000 | 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 | 3,393,000 | USD | evidence → |
| Interest expense | 1,159,000 | USD | evidence → |
| Net interest income | 2,234,000 | USD | evidence → |
| Noninterest income | 218,000 | USD | evidence → |
| Noninterest expense | 1,519,000 | USD | evidence → |
| Provision for loan losses | 58,000 | USD | evidence → |
| Pretax income | 875,000 | USD | evidence → |
| Income tax | 242,000 | USD | evidence → |
| Net income | 633,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,257,000 | USD | evidence → |
| Total capital | 6,849,000 | USD | evidence → |
| Risk-weighted assets | 50,260,000 | USD | evidence → |
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