Call report 2003Q4
AMERICAN STATE BANK — 2003Q4
The 22 measures AMERICAN 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 | 12,110,000 | USD | evidence → |
| Total loans | 7,924,000 | USD | evidence → |
| Allowance for loan losses | 147,000 | USD | evidence → |
| Securities available for sale | 2,112,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 11,358,000 | USD | evidence → |
| Interest-bearing deposits | 8,364,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,994,000 | USD | evidence → |
| Equity capital | 663,000 | 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 | 647,000 | USD | evidence → |
| Interest expense | 191,000 | USD | evidence → |
| Net interest income | 456,000 | USD | evidence → |
| Noninterest income | 203,000 | USD | evidence → |
| Noninterest expense | 1,247,000 | USD | evidence → |
| Provision for loan losses | 48,000 | USD | evidence → |
| Pretax income | -644,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -644,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 630,000 | USD | evidence → |
| Total capital | 729,000 | USD | evidence → |
| Risk-weighted assets | 7,798,000 | USD | evidence → |