Call report 2002Q4
WALLIS BANK — 2002Q4
The 22 measures WALLIS BANK 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 | 133,152,000 | USD | evidence → |
| Total loans | 80,119,000 | USD | evidence → |
| Allowance for loan losses | 1,370,000 | USD | evidence → |
| Securities available for sale | 25,417,000 | USD | evidence → |
| Securities held to maturity | 5,583,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 119,555,000 | USD | evidence → |
| Interest-bearing deposits | 81,105,000 | USD | evidence → |
| Noninterest-bearing deposits | 38,450,000 | USD | evidence → |
| Equity capital | 12,167,000 | 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 | 7,779,000 | USD | evidence → |
| Interest expense | 2,032,000 | USD | evidence → |
| Net interest income | 5,747,000 | USD | evidence → |
| Noninterest income | 2,665,000 | USD | evidence → |
| Noninterest expense | 6,073,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 2,573,000 | USD | evidence → |
| Income tax | 872,000 | USD | evidence → |
| Net income | 1,701,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,954,000 | USD | evidence → |
| Total capital | 12,137,000 | USD | evidence → |
| Risk-weighted assets | 94,510,000 | USD | evidence → |