Call report 2002Q4
COLLINSVILLE BANK — 2002Q4
The 22 measures COLLINSVILLE BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 98,172,000 | USD | evidence → |
| Total loans | 72,547,000 | USD | evidence → |
| Allowance for loan losses | 556,000 | USD | evidence → |
| Securities available for sale | 12,929,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 78,251,000 | USD | evidence → |
| Interest-bearing deposits | 70,422,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,829,000 | USD | evidence → |
| Equity capital | 9,430,000 | 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 | 5,621,000 | USD | evidence → |
| Interest expense | 2,475,000 | USD | evidence → |
| Net interest income | 3,146,000 | USD | evidence → |
| Noninterest income | 373,000 | USD | evidence → |
| Noninterest expense | 2,444,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 1,185,000 | USD | evidence → |
| Income tax | 412,000 | USD | evidence → |
| Net income | 773,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,227,000 | USD | evidence → |
| Total capital | 9,839,000 | USD | evidence → |
| Risk-weighted assets | 54,387,000 | USD | evidence → |