Call report 2003Q4
XENITH BANK — 2003Q4
The 22 measures XENITH 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 | 41,444,000 | USD | evidence → |
| Total loans | 21,205,000 | USD | evidence → |
| Allowance for loan losses | 159,000 | USD | evidence → |
| Securities available for sale | 15,235,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 32,188,000 | USD | evidence → |
| Interest-bearing deposits | 26,022,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,166,000 | USD | evidence → |
| Equity capital | 9,083,000 | 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 | 892,000 | USD | evidence → |
| Interest expense | 358,000 | USD | evidence → |
| Net interest income | 534,000 | USD | evidence → |
| Noninterest income | 95,000 | USD | evidence → |
| Noninterest expense | 1,215,000 | USD | evidence → |
| Provision for loan losses | 159,000 | USD | evidence → |
| Pretax income | -734,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -734,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,114,000 | USD | evidence → |
| Total capital | 9,273,000 | USD | evidence → |
| Risk-weighted assets | 22,261,000 | USD | evidence → |