Call report 2003Q4
ALLEGIANCE COMMUNITY BANK — 2003Q4
The 22 measures ALLEGIANCE COMMUNITY BANK 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 | 60,589,000 | USD | evidence → |
| Total loans | 38,539,000 | USD | evidence → |
| Allowance for loan losses | 432,000 | USD | evidence → |
| Securities available for sale | 13,319,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 54,267,000 | USD | evidence → |
| Interest-bearing deposits | 46,024,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,243,000 | USD | evidence → |
| Equity capital | 6,009,000 | 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 | 2,786,000 | USD | evidence → |
| Interest expense | 803,000 | USD | evidence → |
| Net interest income | 1,983,000 | USD | evidence → |
| Noninterest income | 278,000 | USD | evidence → |
| Noninterest expense | 1,860,000 | USD | evidence → |
| Provision for loan losses | 70,000 | USD | evidence → |
| Pretax income | 331,000 | USD | evidence → |
| Income tax | -79,000 | USD | evidence → |
| Net income | 410,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,945,000 | USD | evidence → |
| Total capital | 6,377,000 | USD | evidence → |
| Risk-weighted assets | 43,114,000 | USD | evidence → |