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Call report 2003Q4

FIRST STATE BANK OF ROSCOE — 2003Q4

The 22 measures FIRST STATE BANK OF ROSCOE reported to the FFIEC for 2003Q4, each linked to its source filing.

PERIOD: 2003Q4SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/77669d57-714a-4db5-9dc8-18c2aff7ee66/2003Q4

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets54,484,000USDevidence →
Total loans38,989,000USDevidence →
Allowance for loan losses792,000USDevidence →
Securities available for sale9,437,000USDevidence →
Securities held to maturity0USDevidence →
Trading assets0USDevidence →
Total deposits49,012,000USDevidence →
Interest-bearing deposits44,750,000USDevidence →
Noninterest-bearing deposits4,262,000USDevidence →
Equity capital4,908,000USDevidence →

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 income3,441,000USDevidence →
Interest expense1,354,000USDevidence →
Net interest income2,087,000USDevidence →
Noninterest income189,000USDevidence →
Noninterest expense1,069,000USDevidence →
Provision for loan losses518,000USDevidence →
Pretax income748,000USDevidence →
Income tax243,000USDevidence →
Net income505,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital4,586,000USDevidence →
Total capital5,106,000USDevidence →
Risk-weighted assets41,339,000USDevidence →

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