Call report 2002Q3
NAPA COMMUNITY BANK — 2002Q3
The 22 measures NAPA COMMUNITY BANK reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 29,855,000 | USD | evidence → |
| Total loans | 13,695,000 | USD | evidence → |
| Allowance for loan losses | 206,000 | USD | evidence → |
| Securities available for sale | 5,067,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,849,000 | USD | evidence → |
| Interest-bearing deposits | 18,197,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,652,000 | USD | evidence → |
| Equity capital | 7,965,000 | 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 | 709,000 | USD | evidence → |
| Interest expense | 149,000 | USD | evidence → |
| Net interest income | 560,000 | USD | evidence → |
| Noninterest income | 107,000 | USD | evidence → |
| Noninterest expense | 1,268,000 | USD | evidence → |
| Provision for loan losses | 206,000 | USD | evidence → |
| Pretax income | -807,000 | USD | evidence → |
| Income tax | -272,000 | USD | evidence → |
| Net income | -535,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,693,000 | USD | evidence → |
| Total capital | 7,892,000 | USD | evidence → |
| Risk-weighted assets | 15,875,000 | USD | evidence → |