Call report 2003Q4
BANK OF 1889 — 2003Q4
The 22 measures BANK OF 1889 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 | 129,501,000 | USD | evidence → |
| Total loans | 94,153,000 | USD | evidence → |
| Allowance for loan losses | 1,141,000 | USD | evidence → |
| Securities available for sale | 3,605,000 | USD | evidence → |
| Securities held to maturity | 16,843,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 109,917,000 | USD | evidence → |
| Interest-bearing deposits | 89,835,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,082,000 | USD | evidence → |
| Equity capital | 17,242,000 | 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 | 7,586,000 | USD | evidence → |
| Interest expense | 1,505,000 | USD | evidence → |
| Net interest income | 6,081,000 | USD | evidence → |
| Noninterest income | 1,140,000 | USD | evidence → |
| Noninterest expense | 4,397,000 | USD | evidence → |
| Provision for loan losses | 165,000 | USD | evidence → |
| Pretax income | 2,659,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 2,659,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,176,000 | USD | evidence → |
| Total capital | 18,268,000 | USD | evidence → |
| Risk-weighted assets | 87,349,000 | USD | evidence → |