Call report 2003Q3
ASCENCIA BANK, INC. — 2003Q3
The 22 measures ASCENCIA BANK, INC. reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 258,364,000 | USD | evidence → |
| Total loans | 211,192,000 | USD | evidence → |
| Allowance for loan losses | 2,879,000 | USD | evidence → |
| Securities available for sale | 38,059,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 209,920,000 | USD | evidence → |
| Interest-bearing deposits | 206,963,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,957,000 | USD | evidence → |
| Equity capital | 27,567,000 | 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 | 11,077,000 | USD | evidence → |
| Interest expense | 5,557,000 | USD | evidence → |
| Net interest income | 5,520,000 | USD | evidence → |
| Noninterest income | 484,000 | USD | evidence → |
| Noninterest expense | 2,925,000 | USD | evidence → |
| Provision for loan losses | 675,000 | USD | evidence → |
| Pretax income | 2,470,000 | USD | evidence → |
| Income tax | 825,000 | USD | evidence → |
| Net income | 1,645,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 27,203,000 | USD | evidence → |
| Total capital | 29,858,000 | USD | evidence → |
| Risk-weighted assets | 212,177,000 | USD | evidence → |