Call report 2002Q2
ASCENCIA BANK, INC. — 2002Q2
The 22 measures ASCENCIA BANK, INC. reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 243,366,000 | USD | evidence → |
| Total loans | 190,122,000 | USD | evidence → |
| Allowance for loan losses | 2,200,000 | USD | evidence → |
| Securities available for sale | 47,326,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 203,236,000 | USD | evidence → |
| Interest-bearing deposits | 199,042,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,194,000 | USD | evidence → |
| Equity capital | 26,154,000 | 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 | 7,264,000 | USD | evidence → |
| Interest expense | 4,135,000 | USD | evidence → |
| Net interest income | 3,129,000 | USD | evidence → |
| Noninterest income | 72,000 | USD | evidence → |
| Noninterest expense | 1,745,000 | USD | evidence → |
| Provision for loan losses | 500,000 | USD | evidence → |
| Pretax income | 992,000 | USD | evidence → |
| Income tax | 326,000 | USD | evidence → |
| Net income | 666,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 25,360,000 | USD | evidence → |
| Total capital | 27,560,000 | USD | evidence → |
| Risk-weighted assets | 194,742,000 | USD | evidence → |