Call report 2003Q2
FIRST BANK & TRUST — 2003Q2
The 22 measures FIRST BANK & TRUST 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 | 42,101,000 | USD | evidence → |
| Total loans | 39,420,000 | USD | evidence → |
| Allowance for loan losses | 385,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 31,770,000 | USD | evidence → |
| Interest-bearing deposits | 27,255,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,515,000 | USD | evidence → |
| Equity capital | 4,783,000 | 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 | 1,310,000 | USD | evidence → |
| Interest expense | 450,000 | USD | evidence → |
| Net interest income | 860,000 | USD | evidence → |
| Noninterest income | 49,000 | USD | evidence → |
| Noninterest expense | 722,000 | USD | evidence → |
| Provision for loan losses | 93,000 | USD | evidence → |
| Pretax income | 94,000 | USD | evidence → |
| Income tax | 31,000 | USD | evidence → |
| Net income | 63,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,783,000 | USD | evidence → |
| Total capital | 5,168,000 | USD | evidence → |
| Risk-weighted assets | 37,506,000 | USD | evidence → |