Call report 2003Q4
BANK OF PALATINE — 2003Q4
The 22 measures BANK OF PALATINE 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 | 63,698,000 | USD | evidence → |
| Total loans | 25,011,000 | USD | evidence → |
| Allowance for loan losses | 407,000 | USD | evidence → |
| Securities available for sale | 6,000 | USD | evidence → |
| Securities held to maturity | 16,006,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 57,843,000 | USD | evidence → |
| Interest-bearing deposits | 46,207,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,636,000 | USD | evidence → |
| Equity capital | 5,812,000 | 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 | 2,465,000 | USD | evidence → |
| Interest expense | 614,000 | USD | evidence → |
| Net interest income | 1,851,000 | USD | evidence → |
| Noninterest income | 340,000 | USD | evidence → |
| Noninterest expense | 1,967,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 224,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 224,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,812,000 | USD | evidence → |
| Total capital | 6,176,000 | USD | evidence → |
| Risk-weighted assets | 29,050,000 | USD | evidence → |
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