Call report 2003Q4
MID AMERICA BANK — 2003Q4
The 22 measures MID AMERICA 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 | 43,244,000 | USD | evidence → |
| Total loans | 33,570,000 | USD | evidence → |
| Allowance for loan losses | 421,000 | USD | evidence → |
| Securities available for sale | 2,681,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 37,160,000 | USD | evidence → |
| Interest-bearing deposits | 31,400,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,760,000 | USD | evidence → |
| Equity capital | 3,486,000 | 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 | 2,564,000 | USD | evidence → |
| Interest expense | 627,000 | USD | evidence → |
| Net interest income | 1,937,000 | USD | evidence → |
| Noninterest income | 211,000 | USD | evidence → |
| Noninterest expense | 1,830,000 | USD | evidence → |
| Provision for loan losses | 76,000 | USD | evidence → |
| Pretax income | 276,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 276,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,441,000 | USD | evidence → |
| Total capital | 3,862,000 | USD | evidence → |
| Risk-weighted assets | 34,132,000 | USD | evidence → |