Call report 2003Q1
BANKERS BANK NORTHEAST — 2003Q1
The 22 measures BANKERS BANK NORTHEAST reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 32,235,000 | USD | evidence → |
| Total loans | 0 | USD | evidence → |
| Allowance for loan losses | 0 | USD | evidence → |
| Securities available for sale | 11,056,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 26,432,000 | USD | evidence → |
| Interest-bearing deposits | 0 | USD | evidence → |
| Noninterest-bearing deposits | 26,432,000 | USD | evidence → |
| Equity capital | 5,463,000 | 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 | 150,000 | USD | evidence → |
| Interest expense | 0 | USD | evidence → |
| Net interest income | 150,000 | USD | evidence → |
| Noninterest income | 1,018,000 | USD | evidence → |
| Noninterest expense | 1,145,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 23,000 | USD | evidence → |
| Income tax | 9,000 | USD | evidence → |
| Net income | 14,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,943,000 | USD | evidence → |
| Total capital | 4,943,000 | USD | evidence → |
| Risk-weighted assets | 7,218,000 | USD | evidence → |