Call report 2003Q1
STOCKMAN BANK — 2003Q1
The 22 measures STOCKMAN BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 73,794,000 | USD | evidence → |
| Total loans | 55,839,000 | USD | evidence → |
| Allowance for loan losses | 599,000 | USD | evidence → |
| Securities available for sale | 10,810,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 63,944,000 | USD | evidence → |
| Interest-bearing deposits | 52,263,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,681,000 | USD | evidence → |
| Equity capital | 6,404,000 | 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 | 1,132,000 | USD | evidence → |
| Interest expense | 369,000 | USD | evidence → |
| Net interest income | 763,000 | USD | evidence → |
| Noninterest income | 89,000 | USD | evidence → |
| Noninterest expense | 480,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 352,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 352,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,200,000 | USD | evidence → |
| Total capital | 6,799,000 | USD | evidence → |
| Risk-weighted assets | 58,828,000 | USD | evidence → |