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Call report 2003Q2

FIRST STATE BANK OF ROSCOE — 2003Q2

The 22 measures FIRST STATE BANK OF ROSCOE reported to the FFIEC for 2003Q2, each linked to its source filing.

PERIOD: 2003Q2SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/77669d57-714a-4db5-9dc8-18c2aff7ee66/2003Q2

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets52,359,000USDevidence →
Total loans40,467,000USDevidence →
Allowance for loan losses503,000USDevidence →
Securities available for sale6,877,000USDevidence →
Securities held to maturity0USDevidence →
Trading assets0USDevidence →
Total deposits46,470,000USDevidence →
Interest-bearing deposits43,014,000USDevidence →
Noninterest-bearing deposits3,456,000USDevidence →
Equity capital4,998,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income1,739,000USDevidence →
Interest expense704,000USDevidence →
Net interest income1,035,000USDevidence →
Noninterest income107,000USDevidence →
Noninterest expense483,000USDevidence →
Provision for loan losses100,000USDevidence →
Pretax income618,000USDevidence →
Income tax225,000USDevidence →
Net income393,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital4,655,000USDevidence →
Total capital5,158,000USDevidence →
Risk-weighted assets43,765,000USDevidence →

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