Call reports 2003
CORWITH STATE BANK — 2003
What CORWITH STATE BANK reported to the FFIEC in 2003, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2003Q1 | 2003Q2 |
|---|---|---|
| Total assets | 24,065,000 | 23,695,000 |
| Total loans | 11,361,000 | 11,222,000 |
| Allowance for loan losses | 198,000 | 196,000 |
| Securities available for sale | 9,719,000 | 10,688,000 |
| Securities held to maturity | 0 | 0 |
| Trading assets | 0 | 0 |
| Total deposits | 21,363,000 | 20,895,000 |
| Interest-bearing deposits | 18,750,000 | 19,028,000 |
| Noninterest-bearing deposits | 2,613,000 | 1,867,000 |
| Equity capital | 2,463,000 | 2,531,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2003Q1 | 2003Q2 |
|---|---|---|
| Interest income | 297,000 | 585,000 |
| Interest expense | 103,000 | 200,000 |
| Net interest income | 194,000 | 385,000 |
| Noninterest income | 30,000 | 58,000 |
| Noninterest expense | 175,000 | 352,000 |
| Provision for loan losses | 0 | 0 |
| Pretax income | 49,000 | 91,000 |
| Income tax | 23,000 | 38,000 |
| Net income | 26,000 | 53,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2003Q1 | 2003Q2 |
|---|---|---|
| Tier 1 capital | 2,345,000 | 2,362,000 |
| Total capital | 2,512,000 | 2,527,000 |
| Risk-weighted assets | 13,361,000 | 13,050,000 |
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