Call reports 2003
CENTRAL NATIONAL BANK — 2003
What CENTRAL NATIONAL BANK reported to the FFIEC in 2003, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Total assets | 370,917,000 | 379,649,000 | 383,679,000 | 393,677,000 |
| Total loans | 251,758,000 | 258,208,000 | 250,567,000 | 270,320,000 |
| Allowance for loan losses | 2,178,000 | 2,436,000 | 2,501,000 | 2,463,000 |
| Securities available for sale | 60,114,000 | 59,636,000 | 58,424,000 | 59,914,000 |
| Securities held to maturity | 20,978,000 | 16,286,000 | 14,013,000 | 11,010,000 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 317,249,000 | 322,611,000 | 328,832,000 | 330,143,000 |
| Interest-bearing deposits | 263,961,000 | 264,319,000 | 274,671,000 | 273,743,000 |
| Noninterest-bearing deposits | 53,288,000 | 58,292,000 | 54,161,000 | 56,400,000 |
| Equity capital | 29,803,000 | 30,354,000 | 30,092,000 | 30,288,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Interest income | 4,458,000 | 8,955,000 | 13,247,000 | 17,544,000 |
| Interest expense | 1,394,000 | 2,684,000 | 3,863,000 | 5,004,000 |
| Net interest income | 3,064,000 | 6,271,000 | 9,384,000 | 12,540,000 |
| Noninterest income | 537,000 | 1,151,000 | 1,754,000 | 2,284,000 |
| Noninterest expense | 2,168,000 | 4,363,000 | 6,592,000 | 8,863,000 |
| Provision for loan losses | 120,000 | 422,000 | 512,000 | 567,000 |
| Pretax income | 1,313,000 | 2,637,000 | 4,034,000 | 5,394,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 1,313,000 | 2,637,000 | 4,034,000 | 5,394,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Tier 1 capital | 27,916,000 | 28,359,000 | 28,871,000 | 29,287,000 |
| Total capital | 30,094,000 | 30,795,000 | 31,372,000 | 31,750,000 |
| Risk-weighted assets | 247,630,000 | 257,524,000 | 253,146,000 | 264,167,000 |
Machine access — free, no API key
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