Call report 2003Q3
NAPA COMMUNITY BANK — 2003Q3
The 22 measures NAPA COMMUNITY BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 50,427,000 | USD | evidence → |
| Total loans | 30,355,000 | USD | evidence → |
| Allowance for loan losses | 412,000 | USD | evidence → |
| Securities available for sale | 2,339,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 42,302,000 | USD | evidence → |
| Interest-bearing deposits | 35,262,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,040,000 | USD | evidence → |
| Equity capital | 8,037,000 | 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 | 1,703,000 | USD | evidence → |
| Interest expense | 252,000 | USD | evidence → |
| Net interest income | 1,451,000 | USD | evidence → |
| Noninterest income | 200,000 | USD | evidence → |
| Noninterest expense | 1,302,000 | USD | evidence → |
| Provision for loan losses | 109,000 | USD | evidence → |
| Pretax income | 238,000 | USD | evidence → |
| Income tax | 84,000 | USD | evidence → |
| Net income | 154,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,807,000 | USD | evidence → |
| Total capital | 8,219,000 | USD | evidence → |
| Risk-weighted assets | 36,552,000 | USD | evidence → |