Call report 2003Q2
VENTURA NATIONAL BANK & TRUST — 2003Q2
The 22 measures VENTURA NATIONAL BANK & TRUST 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 | 9,668,000 | USD | evidence → |
| Total loans | 5,597,000 | USD | evidence → |
| Allowance for loan losses | 55,000 | USD | evidence → |
| Securities available for sale | 1,798,000 | USD | evidence → |
| Securities held to maturity | 1,212,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 8,175,000 | USD | evidence → |
| Interest-bearing deposits | 7,398,000 | USD | evidence → |
| Noninterest-bearing deposits | 777,000 | USD | evidence → |
| Equity capital | 1,150,000 | 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 | 293,000 | USD | evidence → |
| Interest expense | 90,000 | USD | evidence → |
| Net interest income | 203,000 | USD | evidence → |
| Noninterest income | 26,000 | USD | evidence → |
| Noninterest expense | 154,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 76,000 | USD | evidence → |
| Income tax | 19,000 | USD | evidence → |
| Net income | 57,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,123,000 | USD | evidence → |
| Total capital | 1,178,000 | USD | evidence → |
| Risk-weighted assets | 5,157,000 | USD | evidence → |
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