Call report 2002Q4
FIRST STATE BANK SHANNON-POLO — 2002Q4
The 22 measures FIRST STATE BANK SHANNON-POLO 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 | 123,393,000 | USD | evidence → |
| Total loans | 60,548,000 | USD | evidence → |
| Allowance for loan losses | 556,000 | USD | evidence → |
| Securities available for sale | 42,327,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 101,305,000 | USD | evidence → |
| Interest-bearing deposits | 92,896,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,409,000 | USD | evidence → |
| Equity capital | 12,542,000 | 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 | 6,630,000 | USD | evidence → |
| Interest expense | 3,055,000 | USD | evidence → |
| Net interest income | 3,575,000 | USD | evidence → |
| Noninterest income | 519,000 | USD | evidence → |
| Noninterest expense | 2,393,000 | USD | evidence → |
| Provision for loan losses | 75,000 | USD | evidence → |
| Pretax income | 1,636,000 | USD | evidence → |
| Income tax | 103,000 | USD | evidence → |
| Net income | 1,533,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,663,000 | USD | evidence → |
| Total capital | 10,219,000 | USD | evidence → |
| Risk-weighted assets | 67,818,000 | USD | evidence → |