Call report 2003Q4
STILLMAN BANCCORP, N.A. — 2003Q4
The 22 measures STILLMAN BANCCORP, N.A. reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 273,257,000 | USD | evidence → |
| Total loans | 148,944,000 | USD | evidence → |
| Allowance for loan losses | 1,987,000 | USD | evidence → |
| Securities available for sale | 85,394,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 217,566,000 | USD | evidence → |
| Interest-bearing deposits | 192,840,000 | USD | evidence → |
| Noninterest-bearing deposits | 24,726,000 | USD | evidence → |
| Equity capital | 33,531,000 | 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 | 13,759,000 | USD | evidence → |
| Interest expense | 5,381,000 | USD | evidence → |
| Net interest income | 8,378,000 | USD | evidence → |
| Noninterest income | 5,002,000 | USD | evidence → |
| Noninterest expense | 8,513,000 | USD | evidence → |
| Provision for loan losses | 240,000 | USD | evidence → |
| Pretax income | 4,608,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 4,607,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 31,375,000 | USD | evidence → |
| Total capital | 33,362,000 | USD | evidence → |
| Risk-weighted assets | 175,086,000 | USD | evidence → |