Call report 2002Q1
STILLMAN BANCCORP, N.A. — 2002Q1
The 22 measures STILLMAN BANCCORP, N.A. 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 | 262,699,000 | USD | evidence → |
| Total loans | 134,353,000 | USD | evidence → |
| Allowance for loan losses | 1,495,000 | USD | evidence → |
| Securities available for sale | 89,436,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 208,298,000 | USD | evidence → |
| Interest-bearing deposits | 183,484,000 | USD | evidence → |
| Noninterest-bearing deposits | 24,814,000 | USD | evidence → |
| Equity capital | 26,659,000 | 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 | 3,897,000 | USD | evidence → |
| Interest expense | 1,986,000 | USD | evidence → |
| Net interest income | 1,911,000 | USD | evidence → |
| Noninterest income | 897,000 | USD | evidence → |
| Noninterest expense | 1,960,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 754,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 754,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 25,836,000 | USD | evidence → |
| Total capital | 27,331,000 | USD | evidence → |
| Risk-weighted assets | 155,770,000 | USD | evidence → |