Call report 2003Q3
DAIRYMAN'S STATE BANK — 2003Q3
The 22 measures DAIRYMAN'S STATE BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 97,109,000 | USD | evidence → |
| Total loans | 61,176,000 | USD | evidence → |
| Allowance for loan losses | 916,000 | USD | evidence → |
| Securities available for sale | 19,376,000 | USD | evidence → |
| Securities held to maturity | 4,967,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 84,110,000 | USD | evidence → |
| Interest-bearing deposits | 71,956,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,154,000 | USD | evidence → |
| Equity capital | 11,638,000 | 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 | 4,255,000 | USD | evidence → |
| Interest expense | 1,212,000 | USD | evidence → |
| Net interest income | 3,043,000 | USD | evidence → |
| Noninterest income | 741,000 | USD | evidence → |
| Noninterest expense | 2,560,000 | USD | evidence → |
| Provision for loan losses | 56,000 | USD | evidence → |
| Pretax income | 1,168,000 | USD | evidence → |
| Income tax | 285,000 | USD | evidence → |
| Net income | 883,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,873,000 | USD | evidence → |
| Total capital | 10,734,000 | USD | evidence → |
| Risk-weighted assets | 68,800,000 | USD | evidence → |
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