Call report 2003Q4
NLSB — 2003Q4
The 22 measures NLSB 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 | 995,565,000 | USD | evidence → |
| Total loans | 565,874,000 | USD | evidence → |
| Allowance for loan losses | 2,378,000 | USD | evidence → |
| Securities available for sale | 366,625,000 | USD | evidence → |
| Securities held to maturity | 1,105,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 899,135,000 | USD | evidence → |
| Interest-bearing deposits | 719,446,000 | USD | evidence → |
| Noninterest-bearing deposits | 179,689,000 | USD | evidence → |
| Equity capital | 76,013,000 | 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 | 38,840,000 | USD | evidence → |
| Interest expense | 11,318,000 | USD | evidence → |
| Net interest income | 27,522,000 | USD | evidence → |
| Noninterest income | 8,692,000 | USD | evidence → |
| Noninterest expense | 16,837,000 | USD | evidence → |
| Provision for loan losses | 180,000 | USD | evidence → |
| Pretax income | 19,304,000 | USD | evidence → |
| Income tax | 170,000 | USD | evidence → |
| Net income | 19,134,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 73,763,000 | USD | evidence → |
| Total capital | 76,141,000 | USD | evidence → |
| Risk-weighted assets | 564,704,000 | USD | evidence → |