Call report 2003Q4
WOODHAVEN BANK — 2003Q4
The 22 measures WOODHAVEN BANK 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 | 164,823,000 | USD | evidence → |
| Total loans | 109,662,000 | USD | evidence → |
| Allowance for loan losses | 1,156,000 | USD | evidence → |
| Securities available for sale | 27,865,000 | USD | evidence → |
| Securities held to maturity | 723,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 146,486,000 | USD | evidence → |
| Interest-bearing deposits | 120,789,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,697,000 | USD | evidence → |
| Equity capital | 14,226,000 | 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 | 8,593,000 | USD | evidence → |
| Interest expense | 1,811,000 | USD | evidence → |
| Net interest income | 6,782,000 | USD | evidence → |
| Noninterest income | 2,002,000 | USD | evidence → |
| Noninterest expense | 5,297,000 | USD | evidence → |
| Provision for loan losses | 438,000 | USD | evidence → |
| Pretax income | 3,049,000 | USD | evidence → |
| Income tax | 19,000 | USD | evidence → |
| Net income | 3,030,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,689,000 | USD | evidence → |
| Total capital | 14,845,000 | USD | evidence → |
| Risk-weighted assets | 108,555,000 | USD | evidence → |