Call report 2002Q4
BANKANNAPOLIS — 2002Q4
The 22 measures BANKANNAPOLIS reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 200,116,000 | USD | evidence → |
| Total loans | 147,313,000 | USD | evidence → |
| Allowance for loan losses | 1,578,000 | USD | evidence → |
| Securities available for sale | 19,349,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 164,003,000 | USD | evidence → |
| Interest-bearing deposits | 134,455,000 | USD | evidence → |
| Noninterest-bearing deposits | 29,548,000 | USD | evidence → |
| Equity capital | 15,052,000 | 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 | 10,858,000 | USD | evidence → |
| Interest expense | 3,514,000 | USD | evidence → |
| Net interest income | 7,344,000 | USD | evidence → |
| Noninterest income | 1,474,000 | USD | evidence → |
| Noninterest expense | 6,766,000 | USD | evidence → |
| Provision for loan losses | 25,000 | USD | evidence → |
| Pretax income | 2,027,000 | USD | evidence → |
| Income tax | 697,000 | USD | evidence → |
| Net income | 1,330,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,893,000 | USD | evidence → |
| Total capital | 16,471,000 | USD | evidence → |
| Risk-weighted assets | 153,689,000 | USD | evidence → |