Call report 2003Q4
DAIRYLAND STATE BANK — 2003Q4
The 22 measures DAIRYLAND STATE 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 | 32,025,000 | USD | evidence → |
| Total loans | 28,509,000 | USD | evidence → |
| Allowance for loan losses | 309,000 | USD | evidence → |
| Securities available for sale | 768,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 29,491,000 | USD | evidence → |
| Interest-bearing deposits | 22,709,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,782,000 | USD | evidence → |
| Equity capital | 2,426,000 | 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 | 1,999,000 | USD | evidence → |
| Interest expense | 478,000 | USD | evidence → |
| Net interest income | 1,521,000 | USD | evidence → |
| Noninterest income | 208,000 | USD | evidence → |
| Noninterest expense | 1,034,000 | USD | evidence → |
| Provision for loan losses | 22,000 | USD | evidence → |
| Pretax income | 673,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 673,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,401,000 | USD | evidence → |
| Total capital | 2,710,000 | USD | evidence → |
| Risk-weighted assets | 26,030,000 | USD | evidence → |