Call report 2003Q4
BANK OF KAMPSVILLE — 2003Q4
The 22 measures BANK OF KAMPSVILLE 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 | 79,078,000 | USD | evidence → |
| Total loans | 45,694,000 | USD | evidence → |
| Allowance for loan losses | 792,000 | USD | evidence → |
| Securities available for sale | 27,069,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 70,120,000 | USD | evidence → |
| Interest-bearing deposits | 62,269,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,851,000 | USD | evidence → |
| Equity capital | 8,214,000 | 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 | 4,594,000 | USD | evidence → |
| Interest expense | 1,733,000 | USD | evidence → |
| Net interest income | 2,861,000 | USD | evidence → |
| Noninterest income | 175,000 | USD | evidence → |
| Noninterest expense | 1,651,000 | USD | evidence → |
| Provision for loan losses | -44,000 | USD | evidence → |
| Pretax income | 1,416,000 | USD | evidence → |
| Income tax | 461,000 | USD | evidence → |
| Net income | 955,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,929,000 | USD | evidence → |
| Total capital | 7,534,000 | USD | evidence → |
| Risk-weighted assets | 48,232,000 | USD | evidence → |