Call report 2003Q4
BANK19 — 2003Q4
The 22 measures BANK19 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 | 38,422,000 | USD | evidence → |
| Total loans | 29,610,000 | USD | evidence → |
| Allowance for loan losses | 400,000 | USD | evidence → |
| Securities available for sale | 5,369,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 33,636,000 | USD | evidence → |
| Interest-bearing deposits | 28,054,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,582,000 | USD | evidence → |
| Equity capital | 3,510,000 | 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 | 1,647,000 | USD | evidence → |
| Interest expense | 653,000 | USD | evidence → |
| Net interest income | 994,000 | USD | evidence → |
| Noninterest income | 146,000 | USD | evidence → |
| Noninterest expense | 1,004,000 | USD | evidence → |
| Provision for loan losses | 35,000 | USD | evidence → |
| Pretax income | 101,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 101,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,370,000 | USD | evidence → |
| Total capital | 3,616,000 | USD | evidence → |
| Risk-weighted assets | 19,499,000 | USD | evidence → |