Call report 2003Q4
NORMANGEE STATE BANK — 2003Q4
The 22 measures NORMANGEE 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 | 50,500,000 | USD | evidence → |
| Total loans | 16,219,000 | USD | evidence → |
| Allowance for loan losses | 187,000 | USD | evidence → |
| Securities available for sale | 13,000,000 | USD | evidence → |
| Securities held to maturity | 15,946,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 42,912,000 | USD | evidence → |
| Interest-bearing deposits | 33,354,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,558,000 | USD | evidence → |
| Equity capital | 7,469,000 | 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 | 2,377,000 | USD | evidence → |
| Interest expense | 569,000 | USD | evidence → |
| Net interest income | 1,808,000 | USD | evidence → |
| Noninterest income | 277,000 | USD | evidence → |
| Noninterest expense | 1,337,000 | USD | evidence → |
| Provision for loan losses | 40,000 | USD | evidence → |
| Pretax income | 719,000 | USD | evidence → |
| Income tax | 90,000 | USD | evidence → |
| Net income | 629,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,498,000 | USD | evidence → |
| Total capital | 7,685,000 | USD | evidence → |
| Risk-weighted assets | 21,703,000 | USD | evidence → |