Call report 2003Q2
ALLENDALE COUNTY BANK — 2003Q2
The 22 measures ALLENDALE COUNTY BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 46,870,000 | USD | evidence → |
| Total loans | 13,646,000 | USD | evidence → |
| Allowance for loan losses | 501,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 24,579,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 43,638,000 | USD | evidence → |
| Interest-bearing deposits | 32,696,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,942,000 | USD | evidence → |
| Equity capital | 3,101,000 | 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 | 1,162,000 | USD | evidence → |
| Interest expense | 277,000 | USD | evidence → |
| Net interest income | 885,000 | USD | evidence → |
| Noninterest income | 111,000 | USD | evidence → |
| Noninterest expense | 821,000 | USD | evidence → |
| Provision for loan losses | 157,000 | USD | evidence → |
| Pretax income | 18,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 18,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,101,000 | USD | evidence → |
| Total capital | 3,356,000 | USD | evidence → |
| Risk-weighted assets | 20,070,000 | USD | evidence → |
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