Call report 2003Q4
PARTNERS BANK — 2003Q4
The 22 measures PARTNERS 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 | 65,618,000 | USD | evidence → |
| Total loans | 42,609,000 | USD | evidence → |
| Allowance for loan losses | 872,000 | USD | evidence → |
| Securities available for sale | 16,929,000 | USD | evidence → |
| Securities held to maturity | 189,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 55,859,000 | USD | evidence → |
| Interest-bearing deposits | 47,324,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,535,000 | USD | evidence → |
| Equity capital | 6,371,000 | 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 | 3,884,000 | USD | evidence → |
| Interest expense | 1,321,000 | USD | evidence → |
| Net interest income | 2,563,000 | USD | evidence → |
| Noninterest income | 342,000 | USD | evidence → |
| Noninterest expense | 2,212,000 | USD | evidence → |
| Provision for loan losses | 350,000 | USD | evidence → |
| Pretax income | 343,000 | USD | evidence → |
| Income tax | 37,000 | USD | evidence → |
| Net income | 306,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,950,000 | USD | evidence → |
| Total capital | 6,492,000 | USD | evidence → |
| Risk-weighted assets | 43,031,000 | USD | evidence → |