Call report 2003Q4
PEARLAND STATE BANK — 2003Q4
The 22 measures PEARLAND STATE BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 117,216,000 | USD | evidence → |
| Total loans | 42,572,000 | USD | evidence → |
| Allowance for loan losses | 320,000 | USD | evidence → |
| Securities available for sale | 60,698,000 | USD | evidence → |
| Securities held to maturity | 4,367,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 101,041,000 | USD | evidence → |
| Interest-bearing deposits | 71,094,000 | USD | evidence → |
| Noninterest-bearing deposits | 29,947,000 | USD | evidence → |
| Equity capital | 15,892,000 | 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 | 6,080,000 | USD | evidence → |
| Interest expense | 724,000 | USD | evidence → |
| Net interest income | 5,356,000 | USD | evidence → |
| Noninterest income | 1,342,000 | USD | evidence → |
| Noninterest expense | 3,006,000 | USD | evidence → |
| Provision for loan losses | 315,000 | USD | evidence → |
| Pretax income | 3,377,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 3,377,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,163,000 | USD | evidence → |
| Total capital | 15,483,000 | USD | evidence → |
| Risk-weighted assets | 63,813,000 | USD | evidence → |