Call report 2002Q1
ASCENCIA BANK, INC. — 2002Q1
The 22 measures ASCENCIA BANK, INC. 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 | 230,871,000 | USD | evidence → |
| Total loans | 176,855,000 | USD | evidence → |
| Allowance for loan losses | 1,930,000 | USD | evidence → |
| Securities available for sale | 44,693,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 195,235,000 | USD | evidence → |
| Interest-bearing deposits | 194,149,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,086,000 | USD | evidence → |
| Equity capital | 25,109,000 | 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 | 3,534,000 | USD | evidence → |
| Interest expense | 2,046,000 | USD | evidence → |
| Net interest income | 1,488,000 | USD | evidence → |
| Noninterest income | 43,000 | USD | evidence → |
| Noninterest expense | 880,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 537,000 | USD | evidence → |
| Income tax | 183,000 | USD | evidence → |
| Net income | 354,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 25,136,000 | USD | evidence → |
| Total capital | 27,066,000 | USD | evidence → |
| Risk-weighted assets | 184,202,000 | USD | evidence → |