Call report 2003Q4
PARK STATE BANK — 2003Q4
The 22 measures PARK STATE 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 | 28,061,000 | USD | evidence → |
| Total loans | 19,753,000 | USD | evidence → |
| Allowance for loan losses | 176,000 | USD | evidence → |
| Securities available for sale | 1,849,000 | USD | evidence → |
| Securities held to maturity | 3,002,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 24,562,000 | USD | evidence → |
| Interest-bearing deposits | 18,564,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,998,000 | USD | evidence → |
| Equity capital | 2,032,000 | 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 | 1,543,000 | USD | evidence → |
| Interest expense | 356,000 | USD | evidence → |
| Net interest income | 1,187,000 | USD | evidence → |
| Noninterest income | 498,000 | USD | evidence → |
| Noninterest expense | 1,374,000 | USD | evidence → |
| Provision for loan losses | 29,000 | USD | evidence → |
| Pretax income | 282,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 282,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,031,000 | USD | evidence → |
| Total capital | 2,207,000 | USD | evidence → |
| Risk-weighted assets | 17,462,000 | USD | evidence → |