Call report 2003Q2
FIRST STATE BANK — 2003Q2
The 22 measures FIRST STATE BANK 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 | 177,862,000 | USD | evidence → |
| Total loans | 137,986,000 | USD | evidence → |
| Allowance for loan losses | 1,797,000 | USD | evidence → |
| Securities available for sale | 1,421,000 | USD | evidence → |
| Securities held to maturity | 29,201,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 156,037,000 | USD | evidence → |
| Interest-bearing deposits | 137,760,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,277,000 | USD | evidence → |
| Equity capital | 16,158,000 | 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 | 5,207,000 | USD | evidence → |
| Interest expense | 1,497,000 | USD | evidence → |
| Net interest income | 3,710,000 | USD | evidence → |
| Noninterest income | 328,000 | USD | evidence → |
| Noninterest expense | 2,389,000 | USD | evidence → |
| Provision for loan losses | 113,000 | USD | evidence → |
| Pretax income | 1,536,000 | USD | evidence → |
| Income tax | 484,000 | USD | evidence → |
| Net income | 1,052,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,453,000 | USD | evidence → |
| Total capital | 17,098,000 | USD | evidence → |
| Risk-weighted assets | 131,463,000 | USD | evidence → |