Call report 2002Q4
GLENNVILLE BANK — 2002Q4
The 22 measures GLENNVILLE 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 | 100,738,000 | USD | evidence → |
| Total loans | 59,484,000 | USD | evidence → |
| Allowance for loan losses | 1,195,000 | USD | evidence → |
| Securities available for sale | 31,238,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 87,767,000 | USD | evidence → |
| Interest-bearing deposits | 80,093,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,674,000 | USD | evidence → |
| Equity capital | 11,935,000 | 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 | 6,611,000 | USD | evidence → |
| Interest expense | 2,659,000 | USD | evidence → |
| Net interest income | 3,952,000 | USD | evidence → |
| Noninterest income | 865,000 | USD | evidence → |
| Noninterest expense | 2,695,000 | USD | evidence → |
| Provision for loan losses | 290,000 | USD | evidence → |
| Pretax income | 1,874,000 | USD | evidence → |
| Income tax | 663,000 | USD | evidence → |
| Net income | 1,211,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,518,000 | USD | evidence → |
| Total capital | 12,320,000 | USD | evidence → |
| Risk-weighted assets | 63,792,000 | USD | evidence → |