Call report 2002Q4
BANK OF 1889 — 2002Q4
The 22 measures BANK OF 1889 reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 125,788,000 | USD | evidence → |
| Total loans | 90,301,000 | USD | evidence → |
| Allowance for loan losses | 990,000 | USD | evidence → |
| Securities available for sale | 3,639,000 | USD | evidence → |
| Securities held to maturity | 18,421,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 105,739,000 | USD | evidence → |
| Interest-bearing deposits | 89,048,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,691,000 | USD | evidence → |
| Equity capital | 17,327,000 | 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 | 8,315,000 | USD | evidence → |
| Interest expense | 2,120,000 | USD | evidence → |
| Net interest income | 6,195,000 | USD | evidence → |
| Noninterest income | 1,062,000 | USD | evidence → |
| Noninterest expense | 3,876,000 | USD | evidence → |
| Provision for loan losses | 284,000 | USD | evidence → |
| Pretax income | 3,097,000 | USD | evidence → |
| Income tax | 59,000 | USD | evidence → |
| Net income | 3,038,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,190,000 | USD | evidence → |
| Total capital | 18,180,000 | USD | evidence → |
| Risk-weighted assets | 83,217,000 | USD | evidence → |