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Call report 2003Q4

FARMERS BANK OF PORTAGEVILLE — 2003Q4

The 22 measures FARMERS BANK OF PORTAGEVILLE reported to the FFIEC for 2003Q4, each linked to its source filing.

PERIOD: 2003Q4SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/9e3d4064-6c82-4bfa-8dd8-b47a67468f29/2003Q4

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets52,567,000USDevidence →
Total loans31,725,000USDevidence →
Allowance for loan losses396,000USDevidence →
Securities available for sale16,114,000USDevidence →
Securities held to maturity0USDevidence →
Trading assets0USDevidence →
Total deposits46,653,000USDevidence →
Interest-bearing deposits35,960,000USDevidence →
Noninterest-bearing deposits10,693,000USDevidence →
Equity capital5,700,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income2,930,000USDevidence →
Interest expense717,000USDevidence →
Net interest income2,213,000USDevidence →
Noninterest income345,000USDevidence →
Noninterest expense1,319,000USDevidence →
Provision for loan losses48,000USDevidence →
Pretax income1,192,000USDevidence →
Income tax427,000USDevidence →
Net income765,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital5,597,000USDevidence →
Total capital5,993,000USDevidence →
Risk-weighted assets34,866,000USDevidence →