Call report 2003Q4
OSAGE VALLEY BANK — 2003Q4
The 22 measures OSAGE VALLEY BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 91,418,000 | USD | evidence → |
| Total loans | 45,544,000 | USD | evidence → |
| Allowance for loan losses | 465,000 | USD | evidence → |
| Securities available for sale | 32,659,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 74,415,000 | USD | evidence → |
| Interest-bearing deposits | 67,041,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,374,000 | USD | evidence → |
| Equity capital | 9,911,000 | 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 | 4,234,000 | USD | evidence → |
| Interest expense | 1,681,000 | USD | evidence → |
| Net interest income | 2,553,000 | USD | evidence → |
| Noninterest income | 362,000 | USD | evidence → |
| Noninterest expense | 1,596,000 | USD | evidence → |
| Provision for loan losses | 42,000 | USD | evidence → |
| Pretax income | 1,277,000 | USD | evidence → |
| Income tax | 360,000 | USD | evidence → |
| Net income | 917,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,734,000 | USD | evidence → |
| Total capital | 6,199,000 | USD | evidence → |
| Risk-weighted assets | 47,308,000 | USD | evidence → |