Call report 2003Q4
1ST NATIONAL BANK & TRUST — 2003Q4
The 22 measures 1ST NATIONAL BANK & TRUST 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 | 276,851,000 | USD | evidence → |
| Total loans | 206,381,000 | USD | evidence → |
| Allowance for loan losses | 2,067,000 | USD | evidence → |
| Securities available for sale | 46,172,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 233,327,000 | USD | evidence → |
| Interest-bearing deposits | 200,336,000 | USD | evidence → |
| Noninterest-bearing deposits | 32,991,000 | USD | evidence → |
| Equity capital | 21,634,000 | 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 | 12,616,000 | USD | evidence → |
| Interest expense | 3,145,000 | USD | evidence → |
| Net interest income | 9,471,000 | USD | evidence → |
| Noninterest income | 1,781,000 | USD | evidence → |
| Noninterest expense | 7,551,000 | USD | evidence → |
| Provision for loan losses | 448,000 | USD | evidence → |
| Pretax income | 3,340,000 | USD | evidence → |
| Income tax | 1,145,000 | USD | evidence → |
| Net income | 2,195,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,481,000 | USD | evidence → |
| Total capital | 23,548,000 | USD | evidence → |
| Risk-weighted assets | 204,529,000 | USD | evidence → |