Call report 2003Q2
UNITED PACIFIC BANK — 2003Q2
The 22 measures UNITED PACIFIC BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 114,942,000 | USD | evidence → |
| Total loans | 75,005,000 | USD | evidence → |
| Allowance for loan losses | 2,279,000 | USD | evidence → |
| Securities available for sale | 16,863,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 106,098,000 | USD | evidence → |
| Interest-bearing deposits | 97,118,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,980,000 | USD | evidence → |
| Equity capital | 7,509,000 | 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 | 3,206,000 | USD | evidence → |
| Interest expense | 1,194,000 | USD | evidence → |
| Net interest income | 2,012,000 | USD | evidence → |
| Noninterest income | 130,000 | USD | evidence → |
| Noninterest expense | 3,509,000 | USD | evidence → |
| Provision for loan losses | 650,000 | USD | evidence → |
| Pretax income | -2,017,000 | USD | evidence → |
| Income tax | 15,000 | USD | evidence → |
| Net income | -2,032,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,526,000 | USD | evidence → |
| Total capital | 8,592,000 | USD | evidence → |
| Risk-weighted assets | 84,097,000 | USD | evidence → |