Call report 2003Q2
PEOPLES BANK & TRUST COMPANY OF MADISON COUNTY — 2003Q2
The 22 measures PEOPLES BANK & TRUST COMPANY OF MADISON COUNTY 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 | 205,803,000 | USD | evidence → |
| Total loans | 150,443,000 | USD | evidence → |
| Allowance for loan losses | 3,041,000 | USD | evidence → |
| Securities available for sale | 34,176,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 164,036,000 | USD | evidence → |
| Interest-bearing deposits | 135,573,000 | USD | evidence → |
| Noninterest-bearing deposits | 28,463,000 | USD | evidence → |
| Equity capital | 17,608,000 | 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 | 6,078,000 | USD | evidence → |
| Interest expense | 1,786,000 | USD | evidence → |
| Net interest income | 4,292,000 | USD | evidence → |
| Noninterest income | 840,000 | USD | evidence → |
| Noninterest expense | 3,070,000 | USD | evidence → |
| Provision for loan losses | 87,000 | USD | evidence → |
| Pretax income | 1,975,000 | USD | evidence → |
| Income tax | 592,000 | USD | evidence → |
| Net income | 1,383,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,554,000 | USD | evidence → |
| Total capital | 17,121,000 | USD | evidence → |
| Risk-weighted assets | 123,853,000 | USD | evidence → |
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