Call reports 2003
LONGLEAF COMMUNITY BANK — 2003
What LONGLEAF COMMUNITY BANK reported to the FFIEC in 2003, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2003Q3 | 2003Q4 |
|---|---|---|
| Total assets | 10,121,000 | 13,123,000 |
| Total loans | 5,312,000 | 8,543,000 |
| Allowance for loan losses | 14,000 | 53,000 |
| Securities available for sale | 511,000 | 1,978,000 |
| Securities held to maturity | 0 | 0 |
| Trading assets | 0 | 0 |
| Total deposits | 2,763,000 | 5,754,000 |
| Interest-bearing deposits | 2,525,000 | 5,302,000 |
| Noninterest-bearing deposits | 238,000 | 452,000 |
| Equity capital | 7,348,000 | 7,347,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2003Q3 | 2003Q4 |
|---|---|---|
| Interest income | 62,000 | 212,000 |
| Interest expense | 20,000 | 41,000 |
| Net interest income | 42,000 | 171,000 |
| Noninterest income | 48,000 | 69,000 |
| Noninterest expense | 629,000 | 850,000 |
| Provision for loan losses | 14,000 | 53,000 |
| Pretax income | -553,000 | -663,000 |
| Income tax | 0 | 0 |
| Net income | -553,000 | -663,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2003Q3 | 2003Q4 |
|---|---|---|
| Tier 1 capital | 7,348,000 | 7,350,000 |
| Total capital | 7,362,000 | 7,403,000 |
| Risk-weighted assets | 6,039,000 | 9,336,000 |