Call reports 2002
ASIA-EUROPE-AMERICAS BANK — 2002
What ASIA-EUROPE-AMERICAS BANK reported to the FFIEC in 2002, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Total assets | 144,010,000 | 145,045,000 | 142,603,000 | 143,083,000 |
| Total loans | 124,647,000 | 126,072,000 | 125,522,000 | 125,373,000 |
| Allowance for loan losses | 2,154,000 | 2,042,000 | 2,148,000 | 3,274,000 |
| Securities available for sale | 0 | 0 | 0 | 0 |
| Securities held to maturity | 6,413,000 | 6,382,000 | 6,550,000 | 6,708,000 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 126,292,000 | 128,920,000 | 125,760,000 | 128,202,000 |
| Interest-bearing deposits | 98,987,000 | 103,290,000 | 103,108,000 | 96,507,000 |
| Noninterest-bearing deposits | 27,305,000 | 25,630,000 | 22,652,000 | 31,695,000 |
| Equity capital | 13,567,000 | 13,919,000 | 14,221,000 | 14,054,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Interest income | 2,504,000 | 5,052,000 | 7,586,000 | 10,033,000 |
| Interest expense | 823,000 | 1,594,000 | 2,346,000 | 3,021,000 |
| Net interest income | 1,681,000 | 3,458,000 | 5,240,000 | 7,012,000 |
| Noninterest income | 207,000 | 430,000 | 647,000 | 866,000 |
| Noninterest expense | 1,159,000 | 2,449,000 | 3,614,000 | 4,392,000 |
| Provision for loan losses | 150,000 | 300,000 | 600,000 | 1,912,000 |
| Pretax income | 579,000 | 1,139,000 | 1,673,000 | 1,574,000 |
| Income tax | 197,000 | 376,000 | 578,000 | 543,000 |
| Net income | 382,000 | 763,000 | 1,095,000 | 1,031,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Tier 1 capital | 13,567,000 | 13,919,000 | 14,221,000 | 14,054,000 |
| Total capital | 15,199,000 | 15,575,000 | 15,885,000 | 15,723,000 |
| Risk-weighted assets | 130,055,000 | 132,126,000 | 132,617,000 | 131,865,000 |