Call report 2002Q2
UNIVERSITY BANK — 2002Q2
The 22 measures UNIVERSITY BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 43,763,000 | USD | evidence → |
| Total loans | 33,920,000 | USD | evidence → |
| Allowance for loan losses | 570,000 | USD | evidence → |
| Securities available for sale | 2,264,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 40,078,000 | USD | evidence → |
| Interest-bearing deposits | 38,112,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,966,000 | USD | evidence → |
| Equity capital | 2,620,000 | 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 | 1,671,000 | USD | evidence → |
| Interest expense | 524,000 | USD | evidence → |
| Net interest income | 1,147,000 | USD | evidence → |
| Noninterest income | 1,442,000 | USD | evidence → |
| Noninterest expense | 2,701,000 | USD | evidence → |
| Provision for loan losses | 45,000 | USD | evidence → |
| Pretax income | -157,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -157,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,021,000 | USD | evidence → |
| Total capital | 3,439,000 | USD | evidence → |
| Risk-weighted assets | 33,256,000 | USD | evidence → |