Call report 2003Q2
UNION NATIONAL BANK — 2003Q2
The 22 measures UNION NATIONAL 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 | 189,760,000 | USD | evidence → |
| Total loans | 173,168,000 | USD | evidence → |
| Allowance for loan losses | 501,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 8,086,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 168,821,000 | USD | evidence → |
| Interest-bearing deposits | 139,284,000 | USD | evidence → |
| Noninterest-bearing deposits | 29,537,000 | USD | evidence → |
| Equity capital | 17,464,000 | 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 | 5,331,000 | USD | evidence → |
| Interest expense | 1,836,000 | USD | evidence → |
| Net interest income | 3,495,000 | USD | evidence → |
| Noninterest income | 185,000 | USD | evidence → |
| Noninterest expense | 1,214,000 | USD | evidence → |
| Provision for loan losses | 256,000 | USD | evidence → |
| Pretax income | 2,210,000 | USD | evidence → |
| Income tax | 40,000 | USD | evidence → |
| Net income | 2,170,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,464,000 | USD | evidence → |
| Total capital | 17,965,000 | USD | evidence → |
| Risk-weighted assets | 174,687,000 | USD | evidence → |