Call report 2002Q4
NAPA COMMUNITY BANK — 2002Q4
The 22 measures NAPA COMMUNITY BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 36,042,000 | USD | evidence → |
| Total loans | 20,177,000 | USD | evidence → |
| Allowance for loan losses | 303,000 | USD | evidence → |
| Securities available for sale | 5,103,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 28,117,000 | USD | evidence → |
| Interest-bearing deposits | 24,393,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,724,000 | USD | evidence → |
| Equity capital | 7,891,000 | 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 | 1,120,000 | USD | evidence → |
| Interest expense | 237,000 | USD | evidence → |
| Net interest income | 883,000 | USD | evidence → |
| Noninterest income | 121,000 | USD | evidence → |
| Noninterest expense | 1,620,000 | USD | evidence → |
| Provision for loan losses | 303,000 | USD | evidence → |
| Pretax income | -919,000 | USD | evidence → |
| Income tax | -310,000 | USD | evidence → |
| Net income | -609,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,581,000 | USD | evidence → |
| Total capital | 7,865,000 | USD | evidence → |
| Risk-weighted assets | 22,714,000 | USD | evidence → |