Call report 2002Q1
UNIVERSITY BANK — 2002Q1
The 22 measures UNIVERSITY BANK reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 45,023,000 | USD | evidence → |
| Total loans | 36,303,000 | USD | evidence → |
| Allowance for loan losses | 550,000 | USD | evidence → |
| Securities available for sale | 2,106,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 40,949,000 | USD | evidence → |
| Interest-bearing deposits | 37,797,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,152,000 | USD | evidence → |
| Equity capital | 2,697,000 | 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 | 771,000 | USD | evidence → |
| Interest expense | 277,000 | USD | evidence → |
| Net interest income | 494,000 | USD | evidence → |
| Noninterest income | 980,000 | USD | evidence → |
| Noninterest expense | 1,467,000 | USD | evidence → |
| Provision for loan losses | 23,000 | USD | evidence → |
| Pretax income | -16,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -16,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,213,000 | USD | evidence → |
| Total capital | 3,655,000 | USD | evidence → |
| Risk-weighted assets | 35,289,000 | USD | evidence → |