Call report 2003Q4
UNION NATIONAL BANK — 2003Q4
The 22 measures UNION NATIONAL 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 | 197,806,000 | USD | evidence → |
| Total loans | 188,118,000 | USD | evidence → |
| Allowance for loan losses | 534,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 6,348,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 173,442,000 | USD | evidence → |
| Interest-bearing deposits | 141,684,000 | USD | evidence → |
| Noninterest-bearing deposits | 31,758,000 | USD | evidence → |
| Equity capital | 18,861,000 | 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 | 10,829,000 | USD | evidence → |
| Interest expense | 3,719,000 | USD | evidence → |
| Net interest income | 7,110,000 | USD | evidence → |
| Noninterest income | 470,000 | USD | evidence → |
| Noninterest expense | 3,023,000 | USD | evidence → |
| Provision for loan losses | 286,000 | USD | evidence → |
| Pretax income | 4,271,000 | USD | evidence → |
| Income tax | 75,000 | USD | evidence → |
| Net income | 4,196,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,861,000 | USD | evidence → |
| Total capital | 19,395,000 | USD | evidence → |
| Risk-weighted assets | 189,063,000 | USD | evidence → |