Call report 2003Q4
MARION STATE BANK — 2003Q4
The 22 measures MARION STATE 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 | 41,114,000 | USD | evidence → |
| Total loans | 12,816,000 | USD | evidence → |
| Allowance for loan losses | 273,000 | USD | evidence → |
| Securities available for sale | 18,749,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 35,340,000 | USD | evidence → |
| Interest-bearing deposits | 28,545,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,795,000 | USD | evidence → |
| Equity capital | 5,602,000 | 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 | 1,699,000 | USD | evidence → |
| Interest expense | 346,000 | USD | evidence → |
| Net interest income | 1,353,000 | USD | evidence → |
| Noninterest income | 327,000 | USD | evidence → |
| Noninterest expense | 1,015,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 665,000 | USD | evidence → |
| Income tax | 185,000 | USD | evidence → |
| Net income | 480,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,487,000 | USD | evidence → |
| Total capital | 5,726,000 | USD | evidence → |
| Risk-weighted assets | 19,098,000 | USD | evidence → |