Call report 2002Q4
DISCOVERY BANK — 2002Q4
The 22 measures DISCOVERY 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 | 41,955,000 | USD | evidence → |
| Total loans | 37,673,000 | USD | evidence → |
| Allowance for loan losses | 472,000 | USD | evidence → |
| Securities available for sale | 654,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 35,395,000 | USD | evidence → |
| Interest-bearing deposits | 29,891,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,505,000 | USD | evidence → |
| Equity capital | 6,178,000 | 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 | 1,806,000 | USD | evidence → |
| Interest expense | 496,000 | USD | evidence → |
| Net interest income | 1,310,000 | USD | evidence → |
| Noninterest income | 133,000 | USD | evidence → |
| Noninterest expense | 1,779,000 | USD | evidence → |
| Provision for loan losses | 391,000 | USD | evidence → |
| Pretax income | -727,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | -728,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,164,000 | USD | evidence → |
| Total capital | 6,636,000 | USD | evidence → |
| Risk-weighted assets | 39,436,000 | USD | evidence → |