Call report 2003Q4
BANK OF LAVERNE — 2003Q4
The 22 measures BANK OF LAVERNE 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 | 47,574,000 | USD | evidence → |
| Total loans | 15,933,000 | USD | evidence → |
| Allowance for loan losses | 438,000 | USD | evidence → |
| Securities available for sale | 10,285,000 | USD | evidence → |
| Securities held to maturity | 13,158,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 39,635,000 | USD | evidence → |
| Interest-bearing deposits | 31,863,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,772,000 | USD | evidence → |
| Equity capital | 7,717,000 | 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 | 2,524,000 | USD | evidence → |
| Interest expense | 581,000 | USD | evidence → |
| Net interest income | 1,943,000 | USD | evidence → |
| Noninterest income | 229,000 | USD | evidence → |
| Noninterest expense | 1,332,000 | USD | evidence → |
| Provision for loan losses | 94,000 | USD | evidence → |
| Pretax income | 692,000 | USD | evidence → |
| Income tax | 225,000 | USD | evidence → |
| Net income | 467,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,724,000 | USD | evidence → |
| Total capital | 8,005,000 | USD | evidence → |
| Risk-weighted assets | 22,337,000 | USD | evidence → |
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