Call report 2002Q4
SCHWERTNER STATE BANK — 2002Q4
The 22 measures SCHWERTNER STATE BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 19,416,000 | USD | evidence → |
| Total loans | 8,188,000 | USD | evidence → |
| Allowance for loan losses | 117,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 100,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 16,642,000 | USD | evidence → |
| Interest-bearing deposits | 13,235,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,407,000 | USD | evidence → |
| Equity capital | 2,706,000 | 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 | 957,000 | USD | evidence → |
| Interest expense | 354,000 | USD | evidence → |
| Net interest income | 603,000 | USD | evidence → |
| Noninterest income | 124,000 | USD | evidence → |
| Noninterest expense | 558,000 | USD | evidence → |
| Provision for loan losses | 116,000 | USD | evidence → |
| Pretax income | 53,000 | USD | evidence → |
| Income tax | 21,000 | USD | evidence → |
| Net income | 32,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,706,000 | USD | evidence → |
| Total capital | 2,823,000 | USD | evidence → |
| Risk-weighted assets | 19,376,000 | USD | evidence → |