Call report 2003Q1
ALLENDALE COUNTY BANK — 2003Q1
The 22 measures ALLENDALE COUNTY BANK 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 | 44,469,000 | USD | evidence → |
| Total loans | 13,467,000 | USD | evidence → |
| Allowance for loan losses | 551,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 25,005,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 41,207,000 | USD | evidence → |
| Interest-bearing deposits | 34,204,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,003,000 | USD | evidence → |
| Equity capital | 3,125,000 | 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 | 595,000 | USD | evidence → |
| Interest expense | 146,000 | USD | evidence → |
| Net interest income | 449,000 | USD | evidence → |
| Noninterest income | 65,000 | USD | evidence → |
| Noninterest expense | 384,000 | USD | evidence → |
| Provision for loan losses | 88,000 | USD | evidence → |
| Pretax income | 42,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 42,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,125,000 | USD | evidence → |
| Total capital | 3,375,000 | USD | evidence → |
| Risk-weighted assets | 19,638,000 | USD | evidence → |
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