Call report 2002Q4
BANKERS BANK NORTHEAST — 2002Q4
The 22 measures BANKERS BANK NORTHEAST reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 25,775,000 | USD | evidence → |
| Total loans | 0 | USD | evidence → |
| Allowance for loan losses | 0 | USD | evidence → |
| Securities available for sale | 11,349,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 20,025,000 | USD | evidence → |
| Interest-bearing deposits | 0 | USD | evidence → |
| Noninterest-bearing deposits | 20,025,000 | USD | evidence → |
| Equity capital | 5,513,000 | 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 | 637,000 | USD | evidence → |
| Interest expense | 1,000 | USD | evidence → |
| Net interest income | 636,000 | USD | evidence → |
| Noninterest income | 3,920,000 | USD | evidence → |
| Noninterest expense | 4,424,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 132,000 | USD | evidence → |
| Income tax | 35,000 | USD | evidence → |
| Net income | 97,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,969,000 | USD | evidence → |
| Total capital | 4,969,000 | USD | evidence → |
| Risk-weighted assets | 5,129,000 | USD | evidence → |