Call report 2003Q1
UNIVERSITY BANK — 2003Q1
The 22 measures UNIVERSITY BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 44,684,000 | USD | evidence → |
| Total loans | 34,312,000 | USD | evidence → |
| Allowance for loan losses | 399,000 | USD | evidence → |
| Securities available for sale | 2,650,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 40,420,000 | USD | evidence → |
| Interest-bearing deposits | 39,043,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,377,000 | USD | evidence → |
| Equity capital | 3,431,000 | 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 | 697,000 | USD | evidence → |
| Interest expense | 224,000 | USD | evidence → |
| Net interest income | 473,000 | USD | evidence → |
| Noninterest income | 1,208,000 | USD | evidence → |
| Noninterest expense | 1,472,000 | USD | evidence → |
| Provision for loan losses | 106,000 | USD | evidence → |
| Pretax income | 103,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 103,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,671,000 | USD | evidence → |
| Total capital | 4,071,000 | USD | evidence → |
| Risk-weighted assets | 34,190,000 | USD | evidence → |