Call report 2003Q4
MISSION BANK — 2003Q4
The 22 measures MISSION 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 | 30,506,000 | USD | evidence → |
| Total loans | 20,276,000 | USD | evidence → |
| Allowance for loan losses | 208,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 1,401,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 25,492,000 | USD | evidence → |
| Interest-bearing deposits | 19,492,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,000,000 | USD | evidence → |
| Equity capital | 4,913,000 | 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 | 1,244,000 | USD | evidence → |
| Interest expense | 278,000 | USD | evidence → |
| Net interest income | 966,000 | USD | evidence → |
| Noninterest income | 87,000 | USD | evidence → |
| Noninterest expense | 871,000 | USD | evidence → |
| Provision for loan losses | 42,000 | USD | evidence → |
| Pretax income | 140,000 | USD | evidence → |
| Income tax | -60,000 | USD | evidence → |
| Net income | 200,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,913,000 | USD | evidence → |
| Total capital | 5,128,000 | USD | evidence → |
| Risk-weighted assets | 23,386,000 | USD | evidence → |