Call report 2003Q4
QUILL BANK — 2003Q4
The 22 measures QUILL BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 72,923,000 | USD | evidence → |
| Total loans | 45,449,000 | USD | evidence → |
| Allowance for loan losses | 1,851,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 66,210,000 | USD | evidence → |
| Interest-bearing deposits | 40,283,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,927,000 | USD | evidence → |
| Equity capital | 6,667,000 | 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 | 4,504,000 | USD | evidence → |
| Interest expense | 714,000 | USD | evidence → |
| Net interest income | 3,790,000 | USD | evidence → |
| Noninterest income | 607,000 | USD | evidence → |
| Noninterest expense | 3,233,000 | USD | evidence → |
| Provision for loan losses | 1,196,000 | USD | evidence → |
| Pretax income | -32,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -32,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,667,000 | USD | evidence → |
| Total capital | 7,361,000 | USD | evidence → |
| Risk-weighted assets | 54,377,000 | USD | evidence → |