Call report 2003Q4
AMERICAN INTERSTATE BANK — 2003Q4
The 22 measures AMERICAN INTERSTATE 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 | 31,543,000 | USD | evidence → |
| Total loans | 25,460,000 | USD | evidence → |
| Allowance for loan losses | 420,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 1,637,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 27,210,000 | USD | evidence → |
| Interest-bearing deposits | 23,830,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,380,000 | USD | evidence → |
| Equity capital | 3,628,000 | 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 | 2,497,000 | USD | evidence → |
| Interest expense | 726,000 | USD | evidence → |
| Net interest income | 1,771,000 | USD | evidence → |
| Noninterest income | 1,239,000 | USD | evidence → |
| Noninterest expense | 1,062,000 | USD | evidence → |
| Provision for loan losses | -52,000 | USD | evidence → |
| Pretax income | 2,000,000 | USD | evidence → |
| Income tax | 707,000 | USD | evidence → |
| Net income | 1,293,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,628,000 | USD | evidence → |
| Total capital | 3,940,000 | USD | evidence → |
| Risk-weighted assets | 24,828,000 | USD | evidence → |