Call report 2002Q2
CONSERVATION FIRST BANK — 2002Q2
The 22 measures CONSERVATION FIRST BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 30,156,000 | USD | evidence → |
| Total loans | 22,441,000 | USD | evidence → |
| Allowance for loan losses | 161,000 | USD | evidence → |
| Securities available for sale | 1,813,000 | USD | evidence → |
| Securities held to maturity | 3,943,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 27,723,000 | USD | evidence → |
| Interest-bearing deposits | 25,210,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,513,000 | USD | evidence → |
| Equity capital | 2,100,000 | 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 | 1,097,000 | USD | evidence → |
| Interest expense | 516,000 | USD | evidence → |
| Net interest income | 581,000 | USD | evidence → |
| Noninterest income | 48,000 | USD | evidence → |
| Noninterest expense | 436,000 | USD | evidence → |
| Provision for loan losses | 73,000 | USD | evidence → |
| Pretax income | 120,000 | USD | evidence → |
| Income tax | 40,000 | USD | evidence → |
| Net income | 80,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,113,000 | USD | evidence → |
| Total capital | 2,274,000 | USD | evidence → |
| Risk-weighted assets | 21,181,000 | USD | evidence → |