Call report 2002Q3
COLLINSVILLE BANK — 2002Q3
The 22 measures COLLINSVILLE BANK reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 93,796,000 | USD | evidence → |
| Total loans | 70,823,000 | USD | evidence → |
| Allowance for loan losses | 532,000 | USD | evidence → |
| Securities available for sale | 7,497,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 74,852,000 | USD | evidence → |
| Interest-bearing deposits | 68,001,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,851,000 | USD | evidence → |
| Equity capital | 9,193,000 | 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 | 4,215,000 | USD | evidence → |
| Interest expense | 1,842,000 | USD | evidence → |
| Net interest income | 2,373,000 | USD | evidence → |
| Noninterest income | 256,000 | USD | evidence → |
| Noninterest expense | 1,685,000 | USD | evidence → |
| Provision for loan losses | 66,000 | USD | evidence → |
| Pretax income | 1,084,000 | USD | evidence → |
| Income tax | 412,000 | USD | evidence → |
| Net income | 672,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,086,000 | USD | evidence → |
| Total capital | 9,627,000 | USD | evidence → |
| Risk-weighted assets | 51,269,000 | USD | evidence → |