Call report 2002Q4
WOODHOUSE & BARTLEY BANK, THE — 2002Q4
The 22 measures WOODHOUSE & BARTLEY BANK, THE reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 24,439,000 | USD | evidence → |
| Total loans | 12,118,000 | USD | evidence → |
| Allowance for loan losses | 305,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 4,224,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,657,000 | USD | evidence → |
| Interest-bearing deposits | 17,850,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,807,000 | USD | evidence → |
| Equity capital | 2,675,000 | 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 | 1,266,000 | USD | evidence → |
| Interest expense | 531,000 | USD | evidence → |
| Net interest income | 735,000 | USD | evidence → |
| Noninterest income | 43,000 | USD | evidence → |
| Noninterest expense | 468,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 310,000 | USD | evidence → |
| Income tax | 13,000 | USD | evidence → |
| Net income | 297,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,675,000 | USD | evidence → |
| Total capital | 2,847,000 | USD | evidence → |
| Risk-weighted assets | 13,632,000 | USD | evidence → |