Call reports 2003
SULLIVAN BANK — 2003
What SULLIVAN BANK reported to the FFIEC in 2003, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Total assets | 232,195,000 | 237,600,000 | 242,021,000 | 240,552,000 |
| Total loans | 184,206,000 | 189,717,000 | 194,740,000 | 195,854,000 |
| Allowance for loan losses | 1,690,000 | 1,707,000 | 1,734,000 | 1,808,000 |
| Securities available for sale | 33,716,000 | 30,933,000 | 31,915,000 | 30,185,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 179,878,000 | 175,170,000 | 183,303,000 | 189,038,000 |
| Interest-bearing deposits | 161,151,000 | 156,287,000 | 164,165,000 | 169,204,000 |
| Noninterest-bearing deposits | 18,727,000 | 18,883,000 | 19,138,000 | 19,834,000 |
| Equity capital | 21,447,000 | 22,026,000 | 22,420,000 | 22,825,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Interest income | 3,524,000 | 6,895,000 | 10,359,000 | 13,751,000 |
| Interest expense | 1,042,000 | 1,988,000 | 2,853,000 | 3,659,000 |
| Net interest income | 2,482,000 | 4,907,000 | 7,506,000 | 10,092,000 |
| Noninterest income | 474,000 | 1,029,000 | 1,547,000 | 1,974,000 |
| Noninterest expense | 1,714,000 | 3,519,000 | 5,373,000 | 7,410,000 |
| Provision for loan losses | 95,000 | 185,000 | 295,000 | 415,000 |
| Pretax income | 1,167,000 | 2,320,000 | 3,478,000 | 4,336,000 |
| Income tax | 410,000 | 794,000 | 1,196,000 | 1,402,000 |
| Net income | 757,000 | 1,526,000 | 2,282,000 | 2,934,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Tier 1 capital | 19,937,000 | 20,446,000 | 21,087,000 | 21,509,000 |
| Total capital | 21,627,000 | 22,153,000 | 22,821,000 | 23,317,000 |
| Risk-weighted assets | 168,136,000 | 174,912,000 | 179,520,000 | 178,681,000 |
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