Call report 2003Q4
FIRST STATE BANK & TRUST — 2003Q4
The 22 measures FIRST STATE BANK & TRUST 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 | 144,384,000 | USD | evidence → |
| Total loans | 91,912,000 | USD | evidence → |
| Allowance for loan losses | 1,636,000 | USD | evidence → |
| Securities available for sale | 38,584,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 115,962,000 | USD | evidence → |
| Interest-bearing deposits | 100,271,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,691,000 | USD | evidence → |
| Equity capital | 16,449,000 | 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 | 6,761,000 | USD | evidence → |
| Interest expense | 2,342,000 | USD | evidence → |
| Net interest income | 4,419,000 | USD | evidence → |
| Noninterest income | 893,000 | USD | evidence → |
| Noninterest expense | 2,929,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 2,383,000 | USD | evidence → |
| Income tax | 174,000 | USD | evidence → |
| Net income | 2,209,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,396,000 | USD | evidence → |
| Total capital | 15,750,000 | USD | evidence → |
| Risk-weighted assets | 108,061,000 | USD | evidence → |