Call report 2003Q2
FORTE BANK — 2003Q2
The 22 measures FORTE 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 | 135,406,000 | USD | evidence → |
| Total loans | 71,852,000 | USD | evidence → |
| Allowance for loan losses | 794,000 | USD | evidence → |
| Securities available for sale | 1,025,000 | USD | evidence → |
| Securities held to maturity | 33,546,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 114,726,000 | USD | evidence → |
| Interest-bearing deposits | 95,934,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,792,000 | USD | evidence → |
| Equity capital | 18,637,000 | 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 | 3,101,000 | USD | evidence → |
| Interest expense | 1,114,000 | USD | evidence → |
| Net interest income | 1,987,000 | USD | evidence → |
| Noninterest income | 447,000 | USD | evidence → |
| Noninterest expense | 1,804,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 569,000 | USD | evidence → |
| Income tax | 40,000 | USD | evidence → |
| Net income | 529,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,634,000 | USD | evidence → |
| Total capital | 19,428,000 | USD | evidence → |
| Risk-weighted assets | 81,489,000 | USD | evidence → |