Call report 2002Q4
UNIVERSITY NATIONAL BANK — 2002Q4
The 22 measures UNIVERSITY NATIONAL BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 106,950,000 | USD | evidence → |
| Total loans | 22,184,000 | USD | evidence → |
| Allowance for loan losses | 213,000 | USD | evidence → |
| Securities available for sale | 50,233,000 | USD | evidence → |
| Securities held to maturity | 26,393,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 96,963,000 | USD | evidence → |
| Interest-bearing deposits | 67,079,000 | USD | evidence → |
| Noninterest-bearing deposits | 29,884,000 | USD | evidence → |
| Equity capital | 8,760,000 | 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 | 5,156,000 | USD | evidence → |
| Interest expense | 1,081,000 | USD | evidence → |
| Net interest income | 4,075,000 | USD | evidence → |
| Noninterest income | 821,000 | USD | evidence → |
| Noninterest expense | 3,204,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,700,000 | USD | evidence → |
| Income tax | -6,000 | USD | evidence → |
| Net income | 1,706,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,892,000 | USD | evidence → |
| Total capital | 8,105,000 | USD | evidence → |
| Risk-weighted assets | 33,723,000 | USD | evidence → |