Call report 2003Q4
GOLF SAVINGS BANK — 2003Q4
The 22 measures GOLF SAVINGS BANK 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 | 168,443,000 | USD | evidence → |
| Total loans | 159,419,000 | USD | evidence → |
| Allowance for loan losses | 1,061,000 | USD | evidence → |
| Securities available for sale | 465,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 128,091,000 | USD | evidence → |
| Interest-bearing deposits | 115,326,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,765,000 | USD | evidence → |
| Equity capital | 25,968,000 | 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 | 12,776,000 | USD | evidence → |
| Interest expense | 2,732,000 | USD | evidence → |
| Net interest income | 10,044,000 | USD | evidence → |
| Noninterest income | 29,437,000 | USD | evidence → |
| Noninterest expense | 28,348,000 | USD | evidence → |
| Provision for loan losses | 404,000 | USD | evidence → |
| Pretax income | 10,729,000 | USD | evidence → |
| Income tax | 3,659,000 | USD | evidence → |
| Net income | 7,070,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 25,968,000 | USD | evidence → |
| Total capital | 27,029,000 | USD | evidence → |
| Risk-weighted assets | 154,924,000 | USD | evidence → |