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Call report 2003Q4

MAINLAND BANK — 2003Q4

The 22 measures MAINLAND BANK 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/7c28162d-697c-4037-bb31-a077a8acc9f9/2003Q4

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets61,348,000USDevidence →
Total loans27,848,000USDevidence →
Allowance for loan losses627,000USDevidence →
Securities available for sale26,980,000USDevidence →
Securities held to maturity0USDevidence →
Trading assets0USDevidence →
Total deposits55,478,000USDevidence →
Interest-bearing deposits34,532,000USDevidence →
Noninterest-bearing deposits20,946,000USDevidence →
Equity capital5,360,000USDevidence →

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 income3,331,000USDevidence →
Interest expense591,000USDevidence →
Net interest income2,740,000USDevidence →
Noninterest income992,000USDevidence →
Noninterest expense2,516,000USDevidence →
Provision for loan losses597,000USDevidence →
Pretax income670,000USDevidence →
Income tax0USDevidence →
Net income670,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital5,083,000USDevidence →
Total capital5,525,000USDevidence →
Risk-weighted assets35,943,000USDevidence →

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