Call report 2003Q4
DOUGLASS NATIONAL BANK — 2003Q4
The 22 measures DOUGLASS NATIONAL 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 | 94,275,000 | USD | evidence → |
| Total loans | 68,475,000 | USD | evidence → |
| Allowance for loan losses | 791,000 | USD | evidence → |
| Securities available for sale | 19,479,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 81,726,000 | USD | evidence → |
| Interest-bearing deposits | 73,829,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,897,000 | USD | evidence → |
| Equity capital | 6,965,000 | 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 | 5,432,000 | USD | evidence → |
| Interest expense | 1,871,000 | USD | evidence → |
| Net interest income | 3,561,000 | USD | evidence → |
| Noninterest income | 610,000 | USD | evidence → |
| Noninterest expense | 3,331,000 | USD | evidence → |
| Provision for loan losses | 115,000 | USD | evidence → |
| Pretax income | 903,000 | USD | evidence → |
| Income tax | 301,000 | USD | evidence → |
| Net income | 602,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,779,000 | USD | evidence → |
| Total capital | 7,570,000 | USD | evidence → |
| Risk-weighted assets | 64,534,000 | USD | evidence → |