Call report 2003Q4
UNION STATE BANK — 2003Q4
The 22 measures UNION STATE 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 | 63,779,000 | USD | evidence → |
| Total loans | 38,857,000 | USD | evidence → |
| Allowance for loan losses | 450,000 | USD | evidence → |
| Securities available for sale | 16,594,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 56,166,000 | USD | evidence → |
| Interest-bearing deposits | 49,226,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,940,000 | USD | evidence → |
| Equity capital | 6,825,000 | 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 | 3,264,000 | USD | evidence → |
| Interest expense | 1,067,000 | USD | evidence → |
| Net interest income | 2,197,000 | USD | evidence → |
| Noninterest income | 1,844,000 | USD | evidence → |
| Noninterest expense | 2,846,000 | USD | evidence → |
| Provision for loan losses | 125,000 | USD | evidence → |
| Pretax income | 1,070,000 | USD | evidence → |
| Income tax | 288,000 | USD | evidence → |
| Net income | 782,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,506,000 | USD | evidence → |
| Total capital | 6,956,000 | USD | evidence → |
| Risk-weighted assets | 39,132,000 | USD | evidence → |