Call report 2003Q2
SCHWERTNER STATE BANK — 2003Q2
The 22 measures SCHWERTNER STATE BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 19,927,000 | USD | evidence → |
| Total loans | 6,975,000 | USD | evidence → |
| Allowance for loan losses | 238,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 100,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 17,080,000 | USD | evidence → |
| Interest-bearing deposits | 12,849,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,231,000 | USD | evidence → |
| Equity capital | 2,724,000 | 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 | 379,000 | USD | evidence → |
| Interest expense | 120,000 | USD | evidence → |
| Net interest income | 259,000 | USD | evidence → |
| Noninterest income | 49,000 | USD | evidence → |
| Noninterest expense | 279,000 | USD | evidence → |
| Provision for loan losses | 6,000 | USD | evidence → |
| Pretax income | 23,000 | USD | evidence → |
| Income tax | 6,000 | USD | evidence → |
| Net income | 17,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,724,000 | USD | evidence → |
| Total capital | 2,962,000 | USD | evidence → |
| Risk-weighted assets | 19,941,000 | USD | evidence → |