Call report 2003Q4
CNB BANK & TRUST, NA — 2003Q4
The 22 measures CNB BANK & TRUST, NA 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 | 175,534,000 | USD | evidence → |
| Total loans | 105,764,000 | USD | evidence → |
| Allowance for loan losses | 1,005,000 | USD | evidence → |
| Securities available for sale | 44,742,000 | USD | evidence → |
| Securities held to maturity | 1,722,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 143,384,000 | USD | evidence → |
| Interest-bearing deposits | 122,854,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,530,000 | USD | evidence → |
| Equity capital | 17,260,000 | 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 | 9,500,000 | USD | evidence → |
| Interest expense | 2,689,000 | USD | evidence → |
| Net interest income | 6,811,000 | USD | evidence → |
| Noninterest income | 1,462,000 | USD | evidence → |
| Noninterest expense | 4,181,000 | USD | evidence → |
| Provision for loan losses | 155,000 | USD | evidence → |
| Pretax income | 3,937,000 | USD | evidence → |
| Income tax | 1,235,000 | USD | evidence → |
| Net income | 2,702,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,131,000 | USD | evidence → |
| Total capital | 16,136,000 | USD | evidence → |
| Risk-weighted assets | 125,365,000 | USD | evidence → |