Call report 2003Q4
UNITED PACIFIC BANK — 2003Q4
The 22 measures UNITED PACIFIC 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 | 89,557,000 | USD | evidence → |
| Total loans | 54,932,000 | USD | evidence → |
| Allowance for loan losses | 2,603,000 | USD | evidence → |
| Securities available for sale | 23,161,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 79,636,000 | USD | evidence → |
| Interest-bearing deposits | 73,591,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,045,000 | USD | evidence → |
| Equity capital | 9,276,000 | 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 | 5,623,000 | USD | evidence → |
| Interest expense | 2,000,000 | USD | evidence → |
| Net interest income | 3,623,000 | USD | evidence → |
| Noninterest income | 222,000 | USD | evidence → |
| Noninterest expense | 6,497,000 | USD | evidence → |
| Provision for loan losses | 650,000 | USD | evidence → |
| Pretax income | -3,302,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | -3,303,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,458,000 | USD | evidence → |
| Total capital | 10,214,000 | USD | evidence → |
| Risk-weighted assets | 58,656,000 | USD | evidence → |