Call report 2003Q2
STOCKMAN BANK — 2003Q2
The 22 measures STOCKMAN BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 78,260,000 | USD | evidence → |
| Total loans | 61,551,000 | USD | evidence → |
| Allowance for loan losses | 617,000 | USD | evidence → |
| Securities available for sale | 11,060,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 67,268,000 | USD | evidence → |
| Interest-bearing deposits | 53,898,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,370,000 | USD | evidence → |
| Equity capital | 6,671,000 | 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 | 2,293,000 | USD | evidence → |
| Interest expense | 708,000 | USD | evidence → |
| Net interest income | 1,585,000 | USD | evidence → |
| Noninterest income | 163,000 | USD | evidence → |
| Noninterest expense | 949,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 779,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 779,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,456,000 | USD | evidence → |
| Total capital | 7,073,000 | USD | evidence → |
| Risk-weighted assets | 63,763,000 | USD | evidence → |