Call report 2003Q4
KLEINBANK — 2003Q4
The 22 measures KLEINBANK 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 | 50,428,000 | USD | evidence → |
| Total loans | 35,714,000 | USD | evidence → |
| Allowance for loan losses | 501,000 | USD | evidence → |
| Securities available for sale | 8,766,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 39,664,000 | USD | evidence → |
| Interest-bearing deposits | 27,450,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,214,000 | USD | evidence → |
| Equity capital | 7,640,000 | 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 | 2,877,000 | USD | evidence → |
| Interest expense | 465,000 | USD | evidence → |
| Net interest income | 2,412,000 | USD | evidence → |
| Noninterest income | 1,018,000 | USD | evidence → |
| Noninterest expense | 2,641,000 | USD | evidence → |
| Provision for loan losses | 49,000 | USD | evidence → |
| Pretax income | 740,000 | USD | evidence → |
| Income tax | 37,000 | USD | evidence → |
| Net income | 703,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,726,000 | USD | evidence → |
| Total capital | 6,227,000 | USD | evidence → |
| Risk-weighted assets | 43,181,000 | USD | evidence → |