Call report 2002Q1
UNIVERSITY NATIONAL BANK — 2002Q1
The 22 measures UNIVERSITY NATIONAL 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 | 102,456,000 | USD | evidence → |
| Total loans | 21,686,000 | USD | evidence → |
| Allowance for loan losses | 213,000 | USD | evidence → |
| Securities available for sale | 40,617,000 | USD | evidence → |
| Securities held to maturity | 29,840,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 93,551,000 | USD | evidence → |
| Interest-bearing deposits | 65,422,000 | USD | evidence → |
| Noninterest-bearing deposits | 28,129,000 | USD | evidence → |
| Equity capital | 8,102,000 | 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 | 1,331,000 | USD | evidence → |
| Interest expense | 304,000 | USD | evidence → |
| Net interest income | 1,027,000 | USD | evidence → |
| Noninterest income | 216,000 | USD | evidence → |
| Noninterest expense | 765,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 478,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 476,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,862,000 | USD | evidence → |
| Total capital | 8,075,000 | USD | evidence → |
| Risk-weighted assets | 32,766,000 | USD | evidence → |