Call report 2002Q4
CNB BANK & TRUST, NA — 2002Q4
The 22 measures CNB BANK & TRUST, NA reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 175,076,000 | USD | evidence → |
| Total loans | 99,988,000 | USD | evidence → |
| Allowance for loan losses | 994,000 | USD | evidence → |
| Securities available for sale | 51,564,000 | USD | evidence → |
| Securities held to maturity | 2,987,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 147,158,000 | USD | evidence → |
| Interest-bearing deposits | 124,932,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,226,000 | USD | evidence → |
| Equity capital | 21,365,000 | 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 | 10,484,000 | USD | evidence → |
| Interest expense | 3,881,000 | USD | evidence → |
| Net interest income | 6,603,000 | USD | evidence → |
| Noninterest income | 1,447,000 | USD | evidence → |
| Noninterest expense | 4,162,000 | USD | evidence → |
| Provision for loan losses | 35,000 | USD | evidence → |
| Pretax income | 3,853,000 | USD | evidence → |
| Income tax | 1,206,000 | USD | evidence → |
| Net income | 2,647,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,901,000 | USD | evidence → |
| Total capital | 19,895,000 | USD | evidence → |
| Risk-weighted assets | 119,247,000 | USD | evidence → |