Call report 2003Q4
MAINLINE NATIONAL BANK — 2003Q4
The 22 measures MAINLINE NATIONAL 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 | 203,763,000 | USD | evidence → |
| Total loans | 103,726,000 | USD | evidence → |
| Allowance for loan losses | 2,330,000 | USD | evidence → |
| Securities available for sale | 86,788,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 155,519,000 | USD | evidence → |
| Interest-bearing deposits | 140,037,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,482,000 | USD | evidence → |
| Equity capital | 17,711,000 | 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 | 10,245,000 | USD | evidence → |
| Interest expense | 4,344,000 | USD | evidence → |
| Net interest income | 5,901,000 | USD | evidence → |
| Noninterest income | 1,480,000 | USD | evidence → |
| Noninterest expense | 5,848,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,600,000 | USD | evidence → |
| Income tax | 358,000 | USD | evidence → |
| Net income | 1,242,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,909,000 | USD | evidence → |
| Total capital | 18,340,000 | USD | evidence → |
| Risk-weighted assets | 113,590,000 | USD | evidence → |