Call report 2003Q2
BANKANNAPOLIS — 2003Q2
The 22 measures BANKANNAPOLIS 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 | 238,369,000 | USD | evidence → |
| Total loans | 155,008,000 | USD | evidence → |
| Allowance for loan losses | 1,605,000 | USD | evidence → |
| Securities available for sale | 34,907,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 194,426,000 | USD | evidence → |
| Interest-bearing deposits | 159,855,000 | USD | evidence → |
| Noninterest-bearing deposits | 34,571,000 | USD | evidence → |
| Equity capital | 20,832,000 | 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 | 5,663,000 | USD | evidence → |
| Interest expense | 1,638,000 | USD | evidence → |
| Net interest income | 4,025,000 | USD | evidence → |
| Noninterest income | 877,000 | USD | evidence → |
| Noninterest expense | 3,577,000 | USD | evidence → |
| Provision for loan losses | 25,000 | USD | evidence → |
| Pretax income | 1,300,000 | USD | evidence → |
| Income tax | 458,000 | USD | evidence → |
| Net income | 842,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,540,000 | USD | evidence → |
| Total capital | 22,145,000 | USD | evidence → |
| Risk-weighted assets | 166,453,000 | USD | evidence → |