Call report 2003Q2
XENITH BANK — 2003Q2
The 22 measures XENITH BANK 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 | 27,024,000 | USD | evidence → |
| Total loans | 9,133,000 | USD | evidence → |
| Allowance for loan losses | 62,000 | USD | evidence → |
| Securities available for sale | 4,369,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 17,431,000 | USD | evidence → |
| Interest-bearing deposits | 13,963,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,468,000 | USD | evidence → |
| Equity capital | 9,497,000 | 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 | 285,000 | USD | evidence → |
| Interest expense | 94,000 | USD | evidence → |
| Net interest income | 191,000 | USD | evidence → |
| Noninterest income | 25,000 | USD | evidence → |
| Noninterest expense | 542,000 | USD | evidence → |
| Provision for loan losses | 62,000 | USD | evidence → |
| Pretax income | -377,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -377,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,472,000 | USD | evidence → |
| Total capital | 9,559,000 | USD | evidence → |
| Risk-weighted assets | 11,195,000 | USD | evidence → |