Call report 2002Q1
DISCOVERY BANK — 2002Q1
The 22 measures DISCOVERY BANK reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 21,413,000 | USD | evidence → |
| Total loans | 16,587,000 | USD | evidence → |
| Allowance for loan losses | 208,000 | USD | evidence → |
| Securities available for sale | 1,279,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 14,763,000 | USD | evidence → |
| Interest-bearing deposits | 11,911,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,851,000 | USD | evidence → |
| Equity capital | 6,597,000 | 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 | 253,000 | USD | evidence → |
| Interest expense | 50,000 | USD | evidence → |
| Net interest income | 203,000 | USD | evidence → |
| Noninterest income | 7,000 | USD | evidence → |
| Noninterest expense | 362,000 | USD | evidence → |
| Provision for loan losses | 127,000 | USD | evidence → |
| Pretax income | -279,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -279,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,613,000 | USD | evidence → |
| Total capital | 6,820,000 | USD | evidence → |
| Risk-weighted assets | 16,560,000 | USD | evidence → |