Call report 2003Q4
UNB BANK — 2003Q4
The 22 measures UNB 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 | 98,401,000 | USD | evidence → |
| Total loans | 58,079,000 | USD | evidence → |
| Allowance for loan losses | 473,000 | USD | evidence → |
| Securities available for sale | 32,029,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 88,702,000 | USD | evidence → |
| Interest-bearing deposits | 79,352,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,350,000 | USD | evidence → |
| Equity capital | 8,596,000 | 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 | 5,208,000 | USD | evidence → |
| Interest expense | 2,077,000 | USD | evidence → |
| Net interest income | 3,131,000 | USD | evidence → |
| Noninterest income | 377,000 | USD | evidence → |
| Noninterest expense | 2,705,000 | USD | evidence → |
| Provision for loan losses | 585,000 | USD | evidence → |
| Pretax income | 618,000 | USD | evidence → |
| Income tax | 161,000 | USD | evidence → |
| Net income | 457,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,685,000 | USD | evidence → |
| Total capital | 9,158,000 | USD | evidence → |
| Risk-weighted assets | 56,069,000 | USD | evidence → |