Call report 2003Q2
COLLINSVILLE BANK — 2003Q2
The 22 measures COLLINSVILLE BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 102,244,000 | USD | evidence → |
| Total loans | 72,382,000 | USD | evidence → |
| Allowance for loan losses | 585,000 | USD | evidence → |
| Securities available for sale | 14,977,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 82,695,000 | USD | evidence → |
| Interest-bearing deposits | 73,946,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,749,000 | USD | evidence → |
| Equity capital | 9,793,000 | 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 | 2,782,000 | USD | evidence → |
| Interest expense | 1,176,000 | USD | evidence → |
| Net interest income | 1,606,000 | USD | evidence → |
| Noninterest income | 156,000 | USD | evidence → |
| Noninterest expense | 1,175,000 | USD | evidence → |
| Provision for loan losses | 9,000 | USD | evidence → |
| Pretax income | 560,000 | USD | evidence → |
| Income tax | 212,000 | USD | evidence → |
| Net income | 348,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,578,000 | USD | evidence → |
| Total capital | 10,238,000 | USD | evidence → |
| Risk-weighted assets | 53,659,000 | USD | evidence → |