Call report 2003Q2
KENTUCKY NEIGHBORHOOD BANK — 2003Q2
The 22 measures KENTUCKY NEIGHBORHOOD 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 | 94,196,000 | USD | evidence → |
| Total loans | 79,625,000 | USD | evidence → |
| Allowance for loan losses | 810,000 | USD | evidence → |
| Securities available for sale | 8,258,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 76,355,000 | USD | evidence → |
| Interest-bearing deposits | 67,885,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,470,000 | USD | evidence → |
| Equity capital | 7,999,000 | 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 | 3,252,000 | USD | evidence → |
| Interest expense | 1,285,000 | USD | evidence → |
| Net interest income | 1,967,000 | USD | evidence → |
| Noninterest income | 491,000 | USD | evidence → |
| Noninterest expense | 1,569,000 | USD | evidence → |
| Provision for loan losses | 130,000 | USD | evidence → |
| Pretax income | 759,000 | USD | evidence → |
| Income tax | 259,000 | USD | evidence → |
| Net income | 500,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,918,000 | USD | evidence → |
| Total capital | 8,728,000 | USD | evidence → |
| Risk-weighted assets | 66,068,000 | USD | evidence → |