Call report 2003Q1
WOODHOUSE & BARTLEY BANK, THE — 2003Q1
The 22 measures WOODHOUSE & BARTLEY BANK, THE reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 25,368,000 | USD | evidence → |
| Total loans | 12,428,000 | USD | evidence → |
| Allowance for loan losses | 305,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 4,548,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 22,676,000 | USD | evidence → |
| Interest-bearing deposits | 19,109,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,567,000 | USD | evidence → |
| Equity capital | 2,570,000 | 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 | 296,000 | USD | evidence → |
| Interest expense | 105,000 | USD | evidence → |
| Net interest income | 191,000 | USD | evidence → |
| Noninterest income | 12,000 | USD | evidence → |
| Noninterest expense | 113,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 90,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 90,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,570,000 | USD | evidence → |
| Total capital | 2,750,000 | USD | evidence → |
| Risk-weighted assets | 14,291,000 | USD | evidence → |