Call report 2003Q3
COLLINSVILLE BANK — 2003Q3
The 22 measures COLLINSVILLE BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 100,282,000 | USD | evidence → |
| Total loans | 69,890,000 | USD | evidence → |
| Allowance for loan losses | 585,000 | USD | evidence → |
| Securities available for sale | 17,760,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 81,011,000 | USD | evidence → |
| Interest-bearing deposits | 70,790,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,221,000 | USD | evidence → |
| Equity capital | 9,817,000 | 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 | 4,081,000 | USD | evidence → |
| Interest expense | 1,711,000 | USD | evidence → |
| Net interest income | 2,370,000 | USD | evidence → |
| Noninterest income | 261,000 | USD | evidence → |
| Noninterest expense | 1,745,000 | USD | evidence → |
| Provision for loan losses | 9,000 | USD | evidence → |
| Pretax income | 818,000 | USD | evidence → |
| Income tax | 334,000 | USD | evidence → |
| Net income | 484,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,713,000 | USD | evidence → |
| Total capital | 10,356,000 | USD | evidence → |
| Risk-weighted assets | 53,813,000 | USD | evidence → |