Call report 2002Q2
SCHWERTNER STATE BANK — 2002Q2
The 22 measures SCHWERTNER STATE BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 19,763,000 | USD | evidence → |
| Total loans | 9,045,000 | USD | evidence → |
| Allowance for loan losses | 111,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 100,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 16,996,000 | USD | evidence → |
| Interest-bearing deposits | 13,812,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,184,000 | USD | evidence → |
| Equity capital | 2,657,000 | 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 | 518,000 | USD | evidence → |
| Interest expense | 195,000 | USD | evidence → |
| Net interest income | 323,000 | USD | evidence → |
| Noninterest income | 66,000 | USD | evidence → |
| Noninterest expense | 274,000 | USD | evidence → |
| Provision for loan losses | 110,000 | USD | evidence → |
| Pretax income | 5,000 | USD | evidence → |
| Income tax | 22,000 | USD | evidence → |
| Net income | -17,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,657,000 | USD | evidence → |
| Total capital | 2,768,000 | USD | evidence → |
| Risk-weighted assets | 19,776,000 | USD | evidence → |