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Call report 2003Q4

UNION NATIONAL BANK — 2003Q4

The 22 measures UNION NATIONAL BANK reported to the FFIEC for 2003Q4, each linked to its source filing.

PERIOD: 2003Q4SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/a5af6853-3dea-46f7-a1a8-1cf4760a5d01/2003Q4

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets48,562,000USDevidence →
Total loans37,545,000USDevidence →
Allowance for loan losses543,000USDevidence →
Securities available for sale3,726,000USDevidence →
Securities held to maturity0USDevidence →
Trading assets0USDevidence →
Total deposits37,305,000USDevidence →
Interest-bearing deposits31,981,000USDevidence →
Noninterest-bearing deposits5,324,000USDevidence →
Equity capital5,689,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income671,000USDevidence →
Interest expense215,000USDevidence →
Net interest income456,000USDevidence →
Noninterest income116,000USDevidence →
Noninterest expense357,000USDevidence →
Provision for loan losses21,000USDevidence →
Pretax income194,000USDevidence →
Income tax51,000USDevidence →
Net income143,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital3,149,000USDevidence →
Total capital3,599,000USDevidence →
Risk-weighted assets35,903,000USDevidence →