Call report 2003Q4
UNITED PRAIRIE BANK - MADISON — 2003Q4
The 22 measures UNITED PRAIRIE BANK - MADISON 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 | 35,060,000 | USD | evidence → |
| Total loans | 20,929,000 | USD | evidence → |
| Allowance for loan losses | 259,000 | USD | evidence → |
| Securities available for sale | 6,923,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 28,965,000 | USD | evidence → |
| Interest-bearing deposits | 28,158,000 | USD | evidence → |
| Noninterest-bearing deposits | 807,000 | USD | evidence → |
| Equity capital | 4,077,000 | 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 | 1,871,000 | USD | evidence → |
| Interest expense | 506,000 | USD | evidence → |
| Net interest income | 1,365,000 | USD | evidence → |
| Noninterest income | 90,000 | USD | evidence → |
| Noninterest expense | 811,000 | USD | evidence → |
| Provision for loan losses | 211,000 | USD | evidence → |
| Pretax income | 433,000 | USD | evidence → |
| Income tax | 122,000 | USD | evidence → |
| Net income | 311,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,035,000 | USD | evidence → |
| Total capital | 3,212,000 | USD | evidence → |
| Risk-weighted assets | 23,019,000 | USD | evidence → |