Call report 2003Q2
GLENNVILLE BANK — 2003Q2
The 22 measures GLENNVILLE BANK 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 | 106,561,000 | USD | evidence → |
| Total loans | 59,789,000 | USD | evidence → |
| Allowance for loan losses | 1,310,000 | USD | evidence → |
| Securities available for sale | 34,345,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 90,509,000 | USD | evidence → |
| Interest-bearing deposits | 83,422,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,087,000 | USD | evidence → |
| Equity capital | 12,525,000 | 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 | 3,047,000 | USD | evidence → |
| Interest expense | 1,096,000 | USD | evidence → |
| Net interest income | 1,951,000 | USD | evidence → |
| Noninterest income | 439,000 | USD | evidence → |
| Noninterest expense | 1,375,000 | USD | evidence → |
| Provision for loan losses | 105,000 | USD | evidence → |
| Pretax income | 1,016,000 | USD | evidence → |
| Income tax | 376,000 | USD | evidence → |
| Net income | 640,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,061,000 | USD | evidence → |
| Total capital | 12,853,000 | USD | evidence → |
| Risk-weighted assets | 62,837,000 | USD | evidence → |