Call report 2002Q1
EXPRESS BANK, THE — 2002Q1
The 22 measures EXPRESS BANK, THE reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 80,524,000 | USD | evidence → |
| Total loans | 33,412,000 | USD | evidence → |
| Allowance for loan losses | 163,000 | USD | evidence → |
| Securities available for sale | 29,428,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 73,031,000 | USD | evidence → |
| Interest-bearing deposits | 59,125,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,906,000 | USD | evidence → |
| Equity capital | 7,020,000 | 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 | 1,149,000 | USD | evidence → |
| Interest expense | 292,000 | USD | evidence → |
| Net interest income | 857,000 | USD | evidence → |
| Noninterest income | 185,000 | USD | evidence → |
| Noninterest expense | 506,000 | USD | evidence → |
| Provision for loan losses | 18,000 | USD | evidence → |
| Pretax income | 518,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 518,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,931,000 | USD | evidence → |
| Total capital | 7,094,000 | USD | evidence → |
| Risk-weighted assets | 40,092,000 | USD | evidence → |