Call report 2003Q2
KLEINBANK — 2003Q2
The 22 measures KLEINBANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 50,588,000 | USD | evidence → |
| Total loans | 33,413,000 | USD | evidence → |
| Allowance for loan losses | 480,000 | USD | evidence → |
| Securities available for sale | 7,087,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 41,852,000 | USD | evidence → |
| Interest-bearing deposits | 30,664,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,188,000 | USD | evidence → |
| Equity capital | 7,528,000 | 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 | 1,444,000 | USD | evidence → |
| Interest expense | 254,000 | USD | evidence → |
| Net interest income | 1,190,000 | USD | evidence → |
| Noninterest income | 483,000 | USD | evidence → |
| Noninterest expense | 1,372,000 | USD | evidence → |
| Provision for loan losses | 29,000 | USD | evidence → |
| Pretax income | 272,000 | USD | evidence → |
| Income tax | 18,000 | USD | evidence → |
| Net income | 254,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,571,000 | USD | evidence → |
| Total capital | 6,051,000 | USD | evidence → |
| Risk-weighted assets | 39,192,000 | USD | evidence → |