Call report 2003Q1
GLENNVILLE BANK — 2003Q1
The 22 measures GLENNVILLE BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 102,462,000 | USD | evidence → |
| Total loans | 60,305,000 | USD | evidence → |
| Allowance for loan losses | 1,341,000 | USD | evidence → |
| Securities available for sale | 31,353,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 89,041,000 | USD | evidence → |
| Interest-bearing deposits | 82,801,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,240,000 | USD | evidence → |
| Equity capital | 12,274,000 | 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 | 1,543,000 | USD | evidence → |
| Interest expense | 559,000 | USD | evidence → |
| Net interest income | 984,000 | USD | evidence → |
| Noninterest income | 191,000 | USD | evidence → |
| Noninterest expense | 678,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 486,000 | USD | evidence → |
| Income tax | 183,000 | USD | evidence → |
| Net income | 303,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,822,000 | USD | evidence → |
| Total capital | 12,632,000 | USD | evidence → |
| Risk-weighted assets | 64,249,000 | USD | evidence → |