Call report 2003Q3
XENITH BANK — 2003Q3
The 22 measures XENITH BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 35,832,000 | USD | evidence → |
| Total loans | 14,737,000 | USD | evidence → |
| Allowance for loan losses | 111,000 | USD | evidence → |
| Securities available for sale | 11,787,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 26,476,000 | USD | evidence → |
| Interest-bearing deposits | 19,945,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,531,000 | USD | evidence → |
| Equity capital | 9,226,000 | 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 | 508,000 | USD | evidence → |
| Interest expense | 208,000 | USD | evidence → |
| Net interest income | 300,000 | USD | evidence → |
| Noninterest income | 61,000 | USD | evidence → |
| Noninterest expense | 880,000 | USD | evidence → |
| Provision for loan losses | 111,000 | USD | evidence → |
| Pretax income | -630,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -630,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,218,000 | USD | evidence → |
| Total capital | 9,337,000 | USD | evidence → |
| Risk-weighted assets | 16,521,000 | USD | evidence → |