Call report 2002Q4
BANK, THE — 2002Q4
The 22 measures BANK, THE 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 | 1,394,036,000 | USD | evidence → |
| Total loans | 1,139,301,000 | USD | evidence → |
| Allowance for loan losses | 27,766,000 | USD | evidence → |
| Securities available for sale | 70,063,000 | USD | evidence → |
| Securities held to maturity | 1,996,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 1,108,351,000 | USD | evidence → |
| Interest-bearing deposits | 989,549,000 | USD | evidence → |
| Noninterest-bearing deposits | 118,802,000 | USD | evidence → |
| Equity capital | 96,766,000 | 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 | 88,148,000 | USD | evidence → |
| Interest expense | 37,815,000 | USD | evidence → |
| Net interest income | 50,333,000 | USD | evidence → |
| Noninterest income | 13,381,000 | USD | evidence → |
| Noninterest expense | 39,450,000 | USD | evidence → |
| Provision for loan losses | 51,852,000 | USD | evidence → |
| Pretax income | -27,007,000 | USD | evidence → |
| Income tax | -11,255,000 | USD | evidence → |
| Net income | -15,752,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 77,883,000 | USD | evidence → |
| Total capital | 92,332,000 | USD | evidence → |
| Risk-weighted assets | 1,142,455,000 | USD | evidence → |
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