Call report 2003Q4
UNION STATE BANK — 2003Q4
The 22 measures UNION STATE BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 45,430,000 | USD | evidence → |
| Total loans | 21,422,000 | USD | evidence → |
| Allowance for loan losses | 351,000 | USD | evidence → |
| Securities available for sale | 18,785,000 | USD | evidence → |
| Securities held to maturity | 380,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 38,678,000 | USD | evidence → |
| Interest-bearing deposits | 33,003,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,675,000 | USD | evidence → |
| Equity capital | 6,199,000 | 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 | 2,643,000 | USD | evidence → |
| Interest expense | 775,000 | USD | evidence → |
| Net interest income | 1,868,000 | USD | evidence → |
| Noninterest income | 207,000 | USD | evidence → |
| Noninterest expense | 1,487,000 | USD | evidence → |
| Provision for loan losses | 78,000 | USD | evidence → |
| Pretax income | 515,000 | USD | evidence → |
| Income tax | 35,000 | USD | evidence → |
| Net income | 480,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,821,000 | USD | evidence → |
| Total capital | 6,159,000 | USD | evidence → |
| Risk-weighted assets | 27,040,000 | USD | evidence → |