Call report 2003Q2
SENB BANK — 2003Q2
The 22 measures SENB 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 | 134,271,000 | USD | evidence → |
| Total loans | 60,896,000 | USD | evidence → |
| Allowance for loan losses | 562,000 | USD | evidence → |
| Securities available for sale | 55,833,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 106,559,000 | USD | evidence → |
| Interest-bearing deposits | 89,733,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,826,000 | USD | evidence → |
| Equity capital | 15,552,000 | 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 | 3,170,000 | USD | evidence → |
| Interest expense | 1,015,000 | USD | evidence → |
| Net interest income | 2,155,000 | USD | evidence → |
| Noninterest income | 495,000 | USD | evidence → |
| Noninterest expense | 2,147,000 | USD | evidence → |
| Provision for loan losses | 18,000 | USD | evidence → |
| Pretax income | 673,000 | USD | evidence → |
| Income tax | -7,000 | USD | evidence → |
| Net income | 680,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,322,000 | USD | evidence → |
| Total capital | 14,884,000 | USD | evidence → |
| Risk-weighted assets | 72,425,000 | USD | evidence → |