Call report 2003Q4
SMALL BUSINESS BANK — 2003Q4
The 22 measures SMALL BUSINESS BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 72,274,000 | USD | evidence → |
| Total loans | 55,302,000 | USD | evidence → |
| Allowance for loan losses | 510,000 | USD | evidence → |
| Securities available for sale | 8,217,000 | USD | evidence → |
| Securities held to maturity | 1,926,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 59,021,000 | USD | evidence → |
| Interest-bearing deposits | 49,434,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,587,000 | USD | evidence → |
| Equity capital | 5,578,000 | 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 | 4,003,000 | USD | evidence → |
| Interest expense | 1,213,000 | USD | evidence → |
| Net interest income | 2,790,000 | USD | evidence → |
| Noninterest income | 958,000 | USD | evidence → |
| Noninterest expense | 3,149,000 | USD | evidence → |
| Provision for loan losses | 44,000 | USD | evidence → |
| Pretax income | 557,000 | USD | evidence → |
| Income tax | 179,000 | USD | evidence → |
| Net income | 378,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,337,000 | USD | evidence → |
| Total capital | 5,847,000 | USD | evidence → |
| Risk-weighted assets | 53,050,000 | USD | evidence → |