Call report 2003Q4
LANDMARK BANK, N.A. — 2003Q4
The 22 measures LANDMARK BANK, N.A. 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 | 220,652,000 | USD | evidence → |
| Total loans | 189,918,000 | USD | evidence → |
| Allowance for loan losses | 1,741,000 | USD | evidence → |
| Securities available for sale | 13,356,000 | USD | evidence → |
| Securities held to maturity | 131,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 189,726,000 | USD | evidence → |
| Interest-bearing deposits | 178,471,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,255,000 | USD | evidence → |
| Equity capital | 21,995,000 | 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 | 13,137,000 | USD | evidence → |
| Interest expense | 3,801,000 | USD | evidence → |
| Net interest income | 9,336,000 | USD | evidence → |
| Noninterest income | 191,000 | USD | evidence → |
| Noninterest expense | 4,192,000 | USD | evidence → |
| Provision for loan losses | 72,000 | USD | evidence → |
| Pretax income | 5,244,000 | USD | evidence → |
| Income tax | 1,972,000 | USD | evidence → |
| Net income | 3,272,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 22,009,000 | USD | evidence → |
| Total capital | 23,750,000 | USD | evidence → |
| Risk-weighted assets | 162,309,000 | USD | evidence → |