Call report 2003Q4
FIRSTBANK OF VAIL — 2003Q4
The 22 measures FIRSTBANK OF VAIL 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 | 249,773,000 | USD | evidence → |
| Total loans | 156,783,000 | USD | evidence → |
| Allowance for loan losses | 1,886,000 | USD | evidence → |
| Securities available for sale | 57,837,000 | USD | evidence → |
| Securities held to maturity | 18,973,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 229,264,000 | USD | evidence → |
| Interest-bearing deposits | 175,879,000 | USD | evidence → |
| Noninterest-bearing deposits | 53,385,000 | USD | evidence → |
| Equity capital | 18,611,000 | 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 | 12,767,000 | USD | evidence → |
| Interest expense | 2,482,000 | USD | evidence → |
| Net interest income | 10,285,000 | USD | evidence → |
| Noninterest income | 2,359,000 | USD | evidence → |
| Noninterest expense | 5,624,000 | USD | evidence → |
| Provision for loan losses | 309,000 | USD | evidence → |
| Pretax income | 6,711,000 | USD | evidence → |
| Income tax | 2,093,000 | USD | evidence → |
| Net income | 4,618,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,539,000 | USD | evidence → |
| Total capital | 19,217,000 | USD | evidence → |
| Risk-weighted assets | 134,058,000 | USD | evidence → |
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