Call report 2003Q4
BANK OF ELMWOOD — 2003Q4
The 22 measures BANK OF ELMWOOD 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 | 252,650,000 | USD | evidence → |
| Total loans | 160,610,000 | USD | evidence → |
| Allowance for loan losses | 2,086,000 | USD | evidence → |
| Securities available for sale | 63,274,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 199,207,000 | USD | evidence → |
| Interest-bearing deposits | 168,470,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,737,000 | USD | evidence → |
| Equity capital | 17,715,000 | 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 | 12,142,000 | USD | evidence → |
| Interest expense | 3,552,000 | USD | evidence → |
| Net interest income | 8,590,000 | USD | evidence → |
| Noninterest income | 3,323,000 | USD | evidence → |
| Noninterest expense | 10,308,000 | USD | evidence → |
| Provision for loan losses | 465,000 | USD | evidence → |
| Pretax income | 1,393,000 | USD | evidence → |
| Income tax | 4,000 | USD | evidence → |
| Net income | 1,389,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,058,000 | USD | evidence → |
| Total capital | 20,021,000 | USD | evidence → |
| Risk-weighted assets | 156,896,000 | USD | evidence → |