Call report 2003Q1
COLLINSVILLE BANK — 2003Q1
The 22 measures COLLINSVILLE BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 104,265,000 | USD | evidence → |
| Total loans | 70,722,000 | USD | evidence → |
| Allowance for loan losses | 585,000 | USD | evidence → |
| Securities available for sale | 12,754,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 84,472,000 | USD | evidence → |
| Interest-bearing deposits | 77,743,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,729,000 | USD | evidence → |
| Equity capital | 9,610,000 | 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 | 1,394,000 | USD | evidence → |
| Interest expense | 597,000 | USD | evidence → |
| Net interest income | 797,000 | USD | evidence → |
| Noninterest income | 101,000 | USD | evidence → |
| Noninterest expense | 511,000 | USD | evidence → |
| Provision for loan losses | 9,000 | USD | evidence → |
| Pretax income | 366,000 | USD | evidence → |
| Income tax | 130,000 | USD | evidence → |
| Net income | 236,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,464,000 | USD | evidence → |
| Total capital | 10,074,000 | USD | evidence → |
| Risk-weighted assets | 54,174,000 | USD | evidence → |