Call report 2003Q2
CNB BANK & TRUST, NA — 2003Q2
The 22 measures CNB BANK & TRUST, NA 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 | 174,295,000 | USD | evidence → |
| Total loans | 107,799,000 | USD | evidence → |
| Allowance for loan losses | 1,055,000 | USD | evidence → |
| Securities available for sale | 46,876,000 | USD | evidence → |
| Securities held to maturity | 2,456,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 147,029,000 | USD | evidence → |
| Interest-bearing deposits | 122,469,000 | USD | evidence → |
| Noninterest-bearing deposits | 24,560,000 | USD | evidence → |
| Equity capital | 22,535,000 | 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 | 4,882,000 | USD | evidence → |
| Interest expense | 1,421,000 | USD | evidence → |
| Net interest income | 3,461,000 | USD | evidence → |
| Noninterest income | 823,000 | USD | evidence → |
| Noninterest expense | 2,102,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 2,092,000 | USD | evidence → |
| Income tax | 658,000 | USD | evidence → |
| Net income | 1,434,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,904,000 | USD | evidence → |
| Total capital | 20,959,000 | USD | evidence → |
| Risk-weighted assets | 127,188,000 | USD | evidence → |