Call report 2003Q1
UNIVERSITY NATIONAL BANK — 2003Q1
The 22 measures UNIVERSITY NATIONAL 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 | 106,229,000 | USD | evidence → |
| Total loans | 21,666,000 | USD | evidence → |
| Allowance for loan losses | 213,000 | USD | evidence → |
| Securities available for sale | 47,638,000 | USD | evidence → |
| Securities held to maturity | 31,219,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 96,559,000 | USD | evidence → |
| Interest-bearing deposits | 66,478,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,081,000 | USD | evidence → |
| Equity capital | 8,806,000 | 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 | 1,113,000 | USD | evidence → |
| Interest expense | 196,000 | USD | evidence → |
| Net interest income | 917,000 | USD | evidence → |
| Noninterest income | 191,000 | USD | evidence → |
| Noninterest expense | 775,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 334,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 334,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,026,000 | USD | evidence → |
| Total capital | 8,239,000 | USD | evidence → |
| Risk-weighted assets | 34,095,000 | USD | evidence → |