Call report 2002Q4
CENTERVILLE STATE BANK — 2002Q4
The 22 measures CENTERVILLE STATE BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 8,163,000 | USD | evidence → |
| Total loans | 2,551,000 | USD | evidence → |
| Allowance for loan losses | 25,000 | USD | evidence → |
| Securities available for sale | 1,861,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 7,314,000 | USD | evidence → |
| Interest-bearing deposits | 6,915,000 | USD | evidence → |
| Noninterest-bearing deposits | 399,000 | USD | evidence → |
| Equity capital | 807,000 | 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 | 389,000 | USD | evidence → |
| Interest expense | 224,000 | USD | evidence → |
| Net interest income | 165,000 | USD | evidence → |
| Noninterest income | 12,000 | USD | evidence → |
| Noninterest expense | 162,000 | USD | evidence → |
| Provision for loan losses | 195,000 | USD | evidence → |
| Pretax income | -180,000 | USD | evidence → |
| Income tax | -38,000 | USD | evidence → |
| Net income | -142,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 653,000 | USD | evidence → |
| Total capital | 678,000 | USD | evidence → |
| Risk-weighted assets | 3,394,000 | USD | evidence → |
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