Call report 2003Q1
ASCENCIA BANK, INC. — 2003Q1
The 22 measures ASCENCIA BANK, INC. reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 255,856,000 | USD | evidence → |
| Total loans | 205,714,000 | USD | evidence → |
| Allowance for loan losses | 2,637,000 | USD | evidence → |
| Securities available for sale | 43,543,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 225,827,000 | USD | evidence → |
| Interest-bearing deposits | 222,861,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,966,000 | USD | evidence → |
| Equity capital | 27,004,000 | 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 | 3,864,000 | USD | evidence → |
| Interest expense | 1,952,000 | USD | evidence → |
| Net interest income | 1,912,000 | USD | evidence → |
| Noninterest income | 116,000 | USD | evidence → |
| Noninterest expense | 989,000 | USD | evidence → |
| Provision for loan losses | 225,000 | USD | evidence → |
| Pretax income | 814,000 | USD | evidence → |
| Income tax | 276,000 | USD | evidence → |
| Net income | 538,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,276,000 | USD | evidence → |
| Total capital | 28,842,000 | USD | evidence → |
| Risk-weighted assets | 205,244,000 | USD | evidence → |