Call report 2002Q4
STOCKMAN BANK — 2002Q4
The 22 measures STOCKMAN BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 74,042,000 | USD | evidence → |
| Total loans | 56,769,000 | USD | evidence → |
| Allowance for loan losses | 590,000 | USD | evidence → |
| Securities available for sale | 11,664,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 63,674,000 | USD | evidence → |
| Interest-bearing deposits | 50,513,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,161,000 | USD | evidence → |
| Equity capital | 6,236,000 | 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 | 4,579,000 | USD | evidence → |
| Interest expense | 1,737,000 | USD | evidence → |
| Net interest income | 2,842,000 | USD | evidence → |
| Noninterest income | 246,000 | USD | evidence → |
| Noninterest expense | 1,772,000 | USD | evidence → |
| Provision for loan losses | 50,000 | USD | evidence → |
| Pretax income | 1,270,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,270,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,987,000 | USD | evidence → |
| Total capital | 6,577,000 | USD | evidence → |
| Risk-weighted assets | 58,750,000 | USD | evidence → |