Call report 2002Q3
PAVILLION BANK — 2002Q3
The 22 measures PAVILLION BANK reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 80,739,000 | USD | evidence → |
| Total loans | 26,713,000 | USD | evidence → |
| Allowance for loan losses | 531,000 | USD | evidence → |
| Securities available for sale | 3,246,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 75,441,000 | USD | evidence → |
| Interest-bearing deposits | 24,584,000 | USD | evidence → |
| Noninterest-bearing deposits | 50,857,000 | USD | evidence → |
| Equity capital | 5,214,000 | 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 | 1,781,000 | USD | evidence → |
| Interest expense | 367,000 | USD | evidence → |
| Net interest income | 1,414,000 | USD | evidence → |
| Noninterest income | 216,000 | USD | evidence → |
| Noninterest expense | 1,329,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 301,000 | USD | evidence → |
| Income tax | 106,000 | USD | evidence → |
| Net income | 195,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,194,000 | USD | evidence → |
| Total capital | 5,646,000 | USD | evidence → |
| Risk-weighted assets | 36,049,000 | USD | evidence → |
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