Call report 2003Q2
STILLMAN BANCCORP, N.A. — 2003Q2
The 22 measures STILLMAN BANCCORP, N.A. reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 280,401,000 | USD | evidence → |
| Total loans | 165,196,000 | USD | evidence → |
| Allowance for loan losses | 1,903,000 | USD | evidence → |
| Securities available for sale | 67,220,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 225,922,000 | USD | evidence → |
| Interest-bearing deposits | 195,459,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,463,000 | USD | evidence → |
| Equity capital | 32,970,000 | 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 | 7,037,000 | USD | evidence → |
| Interest expense | 2,838,000 | USD | evidence → |
| Net interest income | 4,199,000 | USD | evidence → |
| Noninterest income | 2,789,000 | USD | evidence → |
| Noninterest expense | 4,155,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 2,717,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 2,716,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 29,864,000 | USD | evidence → |
| Total capital | 31,767,000 | USD | evidence → |
| Risk-weighted assets | 176,906,000 | USD | evidence → |
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