Call report 2003Q4
NEHAWKA BANK, THE — 2003Q4
The 22 measures NEHAWKA BANK, THE reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 13,809,000 | USD | evidence → |
| Total loans | 11,149,000 | USD | evidence → |
| Allowance for loan losses | 113,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 249,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 11,642,000 | USD | evidence → |
| Interest-bearing deposits | 10,478,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,164,000 | USD | evidence → |
| Equity capital | 1,871,000 | 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 | 934,000 | USD | evidence → |
| Interest expense | 254,000 | USD | evidence → |
| Net interest income | 680,000 | USD | evidence → |
| Noninterest income | 149,000 | USD | evidence → |
| Noninterest expense | 668,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 161,000 | USD | evidence → |
| Income tax | 48,000 | USD | evidence → |
| Net income | 113,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,871,000 | USD | evidence → |
| Total capital | 1,984,000 | USD | evidence → |
| Risk-weighted assets | 8,712,000 | USD | evidence → |