Call reports 2003

BANK OF MOUNT HOPE, INC. — 2003

Name: BANK OF MOUNT HOPE, INC. — FFIEC call report 2003
Creator: BANK OF MOUNT HOPE, INC.

What BANK OF MOUNT HOPE, INC. reported to the FFIEC in 2003, quarter by quarter.

PERIOD: 2003SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/b6678ab6-f7a0-48cf-90c0-8f6cb83d3ffd/2003

Balance sheet

What the bank holds and owes at quarter end

Measure	2003Q1	2003Q2	2003Q3	2003Q4
Total assets	69,650,000	70,650,000	71,493,000	69,686,000
Total loans	45,805,000	45,193,000	45,978,000	46,107,000
Allowance for loan losses	479,000	491,000	498,000	502,000
Securities available for sale	17,315,000	19,165,000	19,157,000	17,498,000
Securities held to maturity	69,000	66,000	581,000	575,000
Trading assets	0	0	0	0
Total deposits	60,460,000	60,843,000	61,547,000	60,813,000
Interest-bearing deposits	48,873,000	48,597,000	48,878,000	48,043,000
Noninterest-bearing deposits	11,587,000	12,246,000	12,669,000	12,770,000
Equity capital	5,840,000	6,065,000	6,121,000	6,249,000

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure	2003Q1	2003Q2	2003Q3	2003Q4
Interest income	979,000	1,938,000	2,868,000	3,783,000
Interest expense	265,000	505,000	724,000	929,000
Net interest income	714,000	1,433,000	2,144,000	2,854,000
Noninterest income	95,000	205,000	324,000	421,000
Noninterest expense	538,000	1,051,000	1,572,000	2,043,000
Provision for loan losses	15,000	30,000	45,000	60,000
Pretax income	257,000	558,000	852,000	1,173,000
Income tax	85,000	182,000	274,000	383,000
Net income	172,000	376,000	578,000	790,000

Basel measures — not reported for every quarter

Measure	2003Q1	2003Q2	2003Q3	2003Q4
Tier 1 capital	5,728,000	5,889,000	6,102,000	6,219,000
Total capital	6,207,000	6,380,000	6,600,000	6,721,000
Risk-weighted assets	42,116,000	41,577,000	42,181,000	41,493,000