Call report 2003Q4
BROOKVILLE NATIONAL BANK — 2003Q4
The 22 measures BROOKVILLE NATIONAL BANK 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 | 84,380,000 | USD | evidence → |
| Total loans | 36,524,000 | USD | evidence → |
| Allowance for loan losses | 424,000 | USD | evidence → |
| Securities available for sale | 32,937,000 | USD | evidence → |
| Securities held to maturity | 1,574,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 73,317,000 | USD | evidence → |
| Interest-bearing deposits | 64,409,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,908,000 | USD | evidence → |
| Equity capital | 9,405,000 | 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 | 3,788,000 | USD | evidence → |
| Interest expense | 1,272,000 | USD | evidence → |
| Net interest income | 2,516,000 | USD | evidence → |
| Noninterest income | 256,000 | USD | evidence → |
| Noninterest expense | 1,834,000 | USD | evidence → |
| Provision for loan losses | 2,000 | USD | evidence → |
| Pretax income | 936,000 | USD | evidence → |
| Income tax | 280,000 | USD | evidence → |
| Net income | 656,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,278,000 | USD | evidence → |
| Total capital | 10,482,000 | USD | evidence → |
| Risk-weighted assets | 38,613,000 | USD | evidence → |