Call report 2003Q3
FELTON BANK, THE — 2003Q3
The 22 measures FELTON BANK, THE reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 51,452,000 | USD | evidence → |
| Total loans | 32,343,000 | USD | evidence → |
| Allowance for loan losses | 392,000 | USD | evidence → |
| Securities available for sale | 12,978,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 47,460,000 | USD | evidence → |
| Interest-bearing deposits | 38,042,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,418,000 | USD | evidence → |
| Equity capital | 3,599,000 | 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 | 2,019,000 | USD | evidence → |
| Interest expense | 648,000 | USD | evidence → |
| Net interest income | 1,371,000 | USD | evidence → |
| Noninterest income | 220,000 | USD | evidence → |
| Noninterest expense | 1,279,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 555,000 | USD | evidence → |
| Income tax | 192,000 | USD | evidence → |
| Net income | 363,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,112,000 | USD | evidence → |
| Total capital | 3,517,000 | USD | evidence → |
| Risk-weighted assets | 32,399,000 | USD | evidence → |