Call report 2003Q2
COMMUNITY BANK GROUP — 2003Q2
The 22 measures COMMUNITY BANK GROUP 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 | 372,280,000 | USD | evidence → |
| Total loans | 312,597,000 | USD | evidence → |
| Allowance for loan losses | 3,326,000 | USD | evidence → |
| Securities available for sale | 32,048,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 296,388,000 | USD | evidence → |
| Interest-bearing deposits | 252,124,000 | USD | evidence → |
| Noninterest-bearing deposits | 44,264,000 | USD | evidence → |
| Equity capital | 34,455,000 | 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 | 10,294,000 | USD | evidence → |
| Interest expense | 2,701,000 | USD | evidence → |
| Net interest income | 7,593,000 | USD | evidence → |
| Noninterest income | 684,000 | USD | evidence → |
| Noninterest expense | 4,797,000 | USD | evidence → |
| Provision for loan losses | 324,000 | USD | evidence → |
| Pretax income | 3,156,000 | USD | evidence → |
| Income tax | 1,066,000 | USD | evidence → |
| Net income | 2,090,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 33,819,000 | USD | evidence → |
| Total capital | 37,145,000 | USD | evidence → |
| Risk-weighted assets | 332,149,000 | USD | evidence → |