Call report 2003Q2
1ST NATIONAL BANK & TRUST — 2003Q2
The 22 measures 1ST NATIONAL BANK & TRUST reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 232,034,000 | USD | evidence → |
| Total loans | 165,616,000 | USD | evidence → |
| Allowance for loan losses | 1,726,000 | USD | evidence → |
| Securities available for sale | 48,935,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 186,525,000 | USD | evidence → |
| Interest-bearing deposits | 156,169,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,356,000 | USD | evidence → |
| Equity capital | 21,167,000 | 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 | 6,204,000 | USD | evidence → |
| Interest expense | 1,558,000 | USD | evidence → |
| Net interest income | 4,646,000 | USD | evidence → |
| Noninterest income | 928,000 | USD | evidence → |
| Noninterest expense | 3,679,000 | USD | evidence → |
| Provision for loan losses | 64,000 | USD | evidence → |
| Pretax income | 1,914,000 | USD | evidence → |
| Income tax | 663,000 | USD | evidence → |
| Net income | 1,251,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,538,000 | USD | evidence → |
| Total capital | 22,263,000 | USD | evidence → |
| Risk-weighted assets | 169,040,000 | USD | evidence → |