Call report 2003Q4
STOCKMAN BANK — 2003Q4
The 22 measures STOCKMAN 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 | 86,523,000 | USD | evidence → |
| Total loans | 59,323,000 | USD | evidence → |
| Allowance for loan losses | 635,000 | USD | evidence → |
| Securities available for sale | 14,372,000 | USD | evidence → |
| Securities held to maturity | 126,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 75,287,000 | USD | evidence → |
| Interest-bearing deposits | 59,385,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,902,000 | USD | evidence → |
| Equity capital | 6,537,000 | 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 | 4,680,000 | USD | evidence → |
| Interest expense | 1,359,000 | USD | evidence → |
| Net interest income | 3,321,000 | USD | evidence → |
| Noninterest income | 313,000 | USD | evidence → |
| Noninterest expense | 1,967,000 | USD | evidence → |
| Provision for loan losses | 40,000 | USD | evidence → |
| Pretax income | 1,627,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,627,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,430,000 | USD | evidence → |
| Total capital | 7,065,000 | USD | evidence → |
| Risk-weighted assets | 63,070,000 | USD | evidence → |