Call report 2003Q4
ELKHORN VALLEY BANK & TRUST — 2003Q4
The 22 measures ELKHORN VALLEY BANK & TRUST 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 | 228,907,000 | USD | evidence → |
| Total loans | 141,754,000 | USD | evidence → |
| Allowance for loan losses | 2,899,000 | USD | evidence → |
| Securities available for sale | 71,214,000 | USD | evidence → |
| Securities held to maturity | 865,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 205,719,000 | USD | evidence → |
| Interest-bearing deposits | 189,066,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,653,000 | USD | evidence → |
| Equity capital | 19,356,000 | 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 | 12,986,000 | USD | evidence → |
| Interest expense | 4,554,000 | USD | evidence → |
| Net interest income | 8,432,000 | USD | evidence → |
| Noninterest income | 2,198,000 | USD | evidence → |
| Noninterest expense | 4,982,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 5,648,000 | USD | evidence → |
| Income tax | 1,750,000 | USD | evidence → |
| Net income | 3,898,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,447,000 | USD | evidence → |
| Total capital | 21,474,000 | USD | evidence → |
| Risk-weighted assets | 161,293,000 | USD | evidence → |