Call report 2003Q4
ATLANTIC STEWARDSHIP BANK — 2003Q4
The 22 measures ATLANTIC STEWARDSHIP 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 | 396,852,000 | USD | evidence → |
| Total loans | 262,240,000 | USD | evidence → |
| Allowance for loan losses | 2,888,000 | USD | evidence → |
| Securities available for sale | 58,011,000 | USD | evidence → |
| Securities held to maturity | 51,308,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 341,919,000 | USD | evidence → |
| Interest-bearing deposits | 260,043,000 | USD | evidence → |
| Noninterest-bearing deposits | 81,876,000 | USD | evidence → |
| Equity capital | 28,961,000 | 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 | 18,883,000 | USD | evidence → |
| Interest expense | 4,451,000 | USD | evidence → |
| Net interest income | 14,432,000 | USD | evidence → |
| Noninterest income | 2,809,000 | USD | evidence → |
| Noninterest expense | 11,287,000 | USD | evidence → |
| Provision for loan losses | 425,000 | USD | evidence → |
| Pretax income | 5,578,000 | USD | evidence → |
| Income tax | 1,969,000 | USD | evidence → |
| Net income | 3,609,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 28,744,000 | USD | evidence → |
| Total capital | 31,632,000 | USD | evidence → |
| Risk-weighted assets | 261,346,000 | USD | evidence → |