Call report 2003Q4
HENDERSON STATE BANK — 2003Q4
The 22 measures HENDERSON 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 | 39,622,000 | USD | evidence → |
| Total loans | 17,468,000 | USD | evidence → |
| Allowance for loan losses | 325,000 | USD | evidence → |
| Securities available for sale | 16,502,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 26,497,000 | USD | evidence → |
| Interest-bearing deposits | 22,606,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,891,000 | USD | evidence → |
| Equity capital | 3,314,000 | 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 | 1,941,000 | USD | evidence → |
| Interest expense | 932,000 | USD | evidence → |
| Net interest income | 1,009,000 | USD | evidence → |
| Noninterest income | 37,000 | USD | evidence → |
| Noninterest expense | 889,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 230,000 | USD | evidence → |
| Income tax | 8,000 | USD | evidence → |
| Net income | 222,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,231,000 | USD | evidence → |
| Total capital | 3,540,000 | USD | evidence → |
| Risk-weighted assets | 24,739,000 | USD | evidence → |