Call reports 2003
PARTNERS BANK OF TEXAS — 2003
What PARTNERS BANK OF TEXAS reported to the FFIEC in 2003, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2003Q4 |
|---|---|
| Total assets | 25,526,000 |
| Total loans | 9,382,000 |
| Allowance for loan losses | 50,000 |
| Securities available for sale | 5,061,000 |
| Securities held to maturity | 0 |
| Trading assets | 0 |
| Total deposits | 11,670,000 |
| Interest-bearing deposits | 8,288,000 |
| Noninterest-bearing deposits | 3,382,000 |
| Equity capital | 13,850,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2003Q4 |
|---|---|
| Interest income | 63,000 |
| Interest expense | 8,000 |
| Net interest income | 55,000 |
| Noninterest income | 0 |
| Noninterest expense | 559,000 |
| Provision for loan losses | 50,000 |
| Pretax income | -554,000 |
| Income tax | 0 |
| Net income | -554,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2003Q4 |
|---|---|
| Tier 1 capital | 13,846,000 |
| Total capital | 13,896,000 |
| Risk-weighted assets | 13,593,000 |