Call report 2003Q4
STATE BANK & TRUST CO. — 2003Q4
The 22 measures STATE BANK & TRUST CO. 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 | 100,712,000 | USD | evidence → |
| Total loans | 46,813,000 | USD | evidence → |
| Allowance for loan losses | 863,000 | USD | evidence → |
| Securities available for sale | 47,114,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 87,731,000 | USD | evidence → |
| Interest-bearing deposits | 78,492,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,239,000 | USD | evidence → |
| Equity capital | 11,230,000 | 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 | 5,068,000 | USD | evidence → |
| Interest expense | 1,766,000 | USD | evidence → |
| Net interest income | 3,302,000 | USD | evidence → |
| Noninterest income | 727,000 | USD | evidence → |
| Noninterest expense | 1,916,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 2,161,000 | USD | evidence → |
| Income tax | 607,000 | USD | evidence → |
| Net income | 1,554,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,719,000 | USD | evidence → |
| Total capital | 11,509,000 | USD | evidence → |
| Risk-weighted assets | 63,099,000 | USD | evidence → |