Call report 2003Q2
FIRST STATE BANK — 2003Q2
The 22 measures FIRST STATE BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 18,858,000 | USD | evidence → |
| Total loans | 12,925,000 | USD | evidence → |
| Allowance for loan losses | 210,000 | USD | evidence → |
| Securities available for sale | 4,248,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 13,622,000 | USD | evidence → |
| Interest-bearing deposits | 12,409,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,213,000 | USD | evidence → |
| Equity capital | 2,072,000 | 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 | 602,000 | USD | evidence → |
| Interest expense | 194,000 | USD | evidence → |
| Net interest income | 408,000 | USD | evidence → |
| Noninterest income | 39,000 | USD | evidence → |
| Noninterest expense | 275,000 | USD | evidence → |
| Provision for loan losses | 22,000 | USD | evidence → |
| Pretax income | 150,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 150,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,981,000 | USD | evidence → |
| Total capital | 2,162,000 | USD | evidence → |
| Risk-weighted assets | 14,453,000 | USD | evidence → |