Call report 2003Q2
PREMIER SERVICE BANK — 2003Q2
The 22 measures PREMIER SERVICE 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 | 53,249,000 | USD | evidence → |
| Total loans | 26,848,000 | USD | evidence → |
| Allowance for loan losses | 237,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 9,739,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 46,834,000 | USD | evidence → |
| Interest-bearing deposits | 26,664,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,170,000 | USD | evidence → |
| Equity capital | 6,316,000 | 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 | 1,079,000 | USD | evidence → |
| Interest expense | 104,000 | USD | evidence → |
| Net interest income | 975,000 | USD | evidence → |
| Noninterest income | 117,000 | USD | evidence → |
| Noninterest expense | 1,290,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | -218,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | -219,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,316,000 | USD | evidence → |
| Total capital | 6,583,000 | USD | evidence → |
| Risk-weighted assets | 32,963,000 | USD | evidence → |