Call report 2003Q2
FIRST STATE BANK SHANNON-POLO — 2003Q2
The 22 measures FIRST STATE BANK SHANNON-POLO 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 | 125,136,000 | USD | evidence → |
| Total loans | 62,242,000 | USD | evidence → |
| Allowance for loan losses | 549,000 | USD | evidence → |
| Securities available for sale | 42,459,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 103,755,000 | USD | evidence → |
| Interest-bearing deposits | 94,807,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,948,000 | USD | evidence → |
| Equity capital | 12,874,000 | 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 | 2,967,000 | USD | evidence → |
| Interest expense | 1,277,000 | USD | evidence → |
| Net interest income | 1,690,000 | USD | evidence → |
| Noninterest income | 361,000 | USD | evidence → |
| Noninterest expense | 1,174,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 883,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 883,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,958,000 | USD | evidence → |
| Total capital | 10,507,000 | USD | evidence → |
| Risk-weighted assets | 69,344,000 | USD | evidence → |