Call report 2003Q2
FELTON BANK, THE — 2003Q2
The 22 measures FELTON BANK, THE 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 | 47,506,000 | USD | evidence → |
| Total loans | 31,280,000 | USD | evidence → |
| Allowance for loan losses | 384,000 | USD | evidence → |
| Securities available for sale | 10,458,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 43,373,000 | USD | evidence → |
| Interest-bearing deposits | 34,775,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,598,000 | USD | evidence → |
| Equity capital | 3,625,000 | 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 | 1,326,000 | USD | evidence → |
| Interest expense | 449,000 | USD | evidence → |
| Net interest income | 877,000 | USD | evidence → |
| Noninterest income | 151,000 | USD | evidence → |
| Noninterest expense | 837,000 | USD | evidence → |
| Provision for loan losses | 5,000 | USD | evidence → |
| Pretax income | 447,000 | USD | evidence → |
| Income tax | 155,000 | USD | evidence → |
| Net income | 292,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,027,000 | USD | evidence → |
| Total capital | 3,404,000 | USD | evidence → |
| Risk-weighted assets | 30,159,000 | USD | evidence → |