Call report 2003Q2
COMMERCIAL BANK, THE — 2003Q2
The 22 measures COMMERCIAL BANK, THE reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 210,379,000 | USD | evidence → |
| Total loans | 135,601,000 | USD | evidence → |
| Allowance for loan losses | 3,176,000 | USD | evidence → |
| Securities available for sale | 56,830,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 174,509,000 | USD | evidence → |
| Interest-bearing deposits | 159,593,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,916,000 | USD | evidence → |
| Equity capital | 21,629,000 | 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 | 5,646,000 | USD | evidence → |
| Interest expense | 1,964,000 | USD | evidence → |
| Net interest income | 3,682,000 | USD | evidence → |
| Noninterest income | 872,000 | USD | evidence → |
| Noninterest expense | 3,062,000 | USD | evidence → |
| Provision for loan losses | 1,910,000 | USD | evidence → |
| Pretax income | -418,000 | USD | evidence → |
| Income tax | -264,000 | USD | evidence → |
| Net income | -154,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,519,000 | USD | evidence → |
| Total capital | 24,190,000 | USD | evidence → |
| Risk-weighted assets | 132,151,000 | USD | evidence → |