Call report 2003Q1
DAIRYMAN'S STATE BANK — 2003Q1
The 22 measures DAIRYMAN'S STATE BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 97,267,000 | USD | evidence → |
| Total loans | 61,672,000 | USD | evidence → |
| Allowance for loan losses | 885,000 | USD | evidence → |
| Securities available for sale | 17,481,000 | USD | evidence → |
| Securities held to maturity | 7,846,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 85,269,000 | USD | evidence → |
| Interest-bearing deposits | 73,241,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,028,000 | USD | evidence → |
| Equity capital | 11,196,000 | 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 | 1,464,000 | USD | evidence → |
| Interest expense | 440,000 | USD | evidence → |
| Net interest income | 1,024,000 | USD | evidence → |
| Noninterest income | 216,000 | USD | evidence → |
| Noninterest expense | 857,000 | USD | evidence → |
| Provision for loan losses | 21,000 | USD | evidence → |
| Pretax income | 362,000 | USD | evidence → |
| Income tax | 87,000 | USD | evidence → |
| Net income | 275,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,281,000 | USD | evidence → |
| Total capital | 10,135,000 | USD | evidence → |
| Risk-weighted assets | 68,260,000 | USD | evidence → |
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