Call report 2003Q1
BANK OF KAMPSVILLE — 2003Q1
The 22 measures BANK OF KAMPSVILLE reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 75,205,000 | USD | evidence → |
| Total loans | 46,744,000 | USD | evidence → |
| Allowance for loan losses | 1,110,000 | USD | evidence → |
| Securities available for sale | 19,784,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 65,577,000 | USD | evidence → |
| Interest-bearing deposits | 58,265,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,312,000 | USD | evidence → |
| Equity capital | 7,730,000 | 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 | 1,125,000 | USD | evidence → |
| Interest expense | 443,000 | USD | evidence → |
| Net interest income | 682,000 | USD | evidence → |
| Noninterest income | 37,000 | USD | evidence → |
| Noninterest expense | 400,000 | USD | evidence → |
| Provision for loan losses | -7,000 | USD | evidence → |
| Pretax income | 337,000 | USD | evidence → |
| Income tax | 112,000 | USD | evidence → |
| Net income | 225,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,145,000 | USD | evidence → |
| Total capital | 6,730,000 | USD | evidence → |
| Risk-weighted assets | 46,225,000 | USD | evidence → |