Call report 2002Q3
UNIVERSITY BANK — 2002Q3
The 22 measures UNIVERSITY BANK reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 43,608,000 | USD | evidence → |
| Total loans | 33,985,000 | USD | evidence → |
| Allowance for loan losses | 589,000 | USD | evidence → |
| Securities available for sale | 1,855,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 39,621,000 | USD | evidence → |
| Interest-bearing deposits | 38,247,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,374,000 | USD | evidence → |
| Equity capital | 2,950,000 | 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 | 2,512,000 | USD | evidence → |
| Interest expense | 767,000 | USD | evidence → |
| Net interest income | 1,745,000 | USD | evidence → |
| Noninterest income | 2,243,000 | USD | evidence → |
| Noninterest expense | 4,001,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | -3,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -3,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,176,000 | USD | evidence → |
| Total capital | 3,613,000 | USD | evidence → |
| Risk-weighted assets | 34,843,000 | USD | evidence → |
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