Call report 2002Q2
NAPA COMMUNITY BANK — 2002Q2
The 22 measures NAPA COMMUNITY BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 23,809,000 | USD | evidence → |
| Total loans | 12,350,000 | USD | evidence → |
| Allowance for loan losses | 186,000 | USD | evidence → |
| Securities available for sale | 3,029,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 15,832,000 | USD | evidence → |
| Interest-bearing deposits | 12,202,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,630,000 | USD | evidence → |
| Equity capital | 7,951,000 | 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 | 330,000 | USD | evidence → |
| Interest expense | 42,000 | USD | evidence → |
| Net interest income | 288,000 | USD | evidence → |
| Noninterest income | 12,000 | USD | evidence → |
| Noninterest expense | 945,000 | USD | evidence → |
| Provision for loan losses | 186,000 | USD | evidence → |
| Pretax income | -831,000 | USD | evidence → |
| Income tax | -282,000 | USD | evidence → |
| Net income | -549,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,669,000 | USD | evidence → |
| Total capital | 7,842,000 | USD | evidence → |
| Risk-weighted assets | 13,792,000 | USD | evidence → |