Call report 2002Q2
PAVILLION BANK — 2002Q2
The 22 measures PAVILLION BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 62,379,000 | USD | evidence → |
| Total loans | 28,775,000 | USD | evidence → |
| Allowance for loan losses | 539,000 | USD | evidence → |
| Securities available for sale | 3,255,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 57,001,000 | USD | evidence → |
| Interest-bearing deposits | 23,677,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,324,000 | USD | evidence → |
| Equity capital | 5,237,000 | 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 | 1,185,000 | USD | evidence → |
| Interest expense | 253,000 | USD | evidence → |
| Net interest income | 932,000 | USD | evidence → |
| Noninterest income | 155,000 | USD | evidence → |
| Noninterest expense | 862,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 225,000 | USD | evidence → |
| Income tax | 74,000 | USD | evidence → |
| Net income | 151,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,224,000 | USD | evidence → |
| Total capital | 5,654,000 | USD | evidence → |
| Risk-weighted assets | 34,291,000 | USD | evidence → |