Call report 2003Q4
JLB SERVICE BANK — 2003Q4
The 22 measures JLB SERVICE 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 | 4,482,000 | USD | evidence → |
| Total loans | 0 | USD | evidence → |
| Allowance for loan losses | 0 | USD | evidence → |
| Securities available for sale | 3,952,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 500,000 | USD | evidence → |
| Interest-bearing deposits | 500,000 | USD | evidence → |
| Noninterest-bearing deposits | 0 | USD | evidence → |
| Equity capital | 2,753,000 | 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 | 10,000 | USD | evidence → |
| Interest expense | 1,000 | USD | evidence → |
| Net interest income | 9,000 | USD | evidence → |
| Noninterest income | 2,300,000 | USD | evidence → |
| Noninterest expense | 1,109,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,200,000 | USD | evidence → |
| Income tax | 447,000 | USD | evidence → |
| Net income | 753,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,753,000 | USD | evidence → |
| Total capital | 2,753,000 | USD | evidence → |
| Risk-weighted assets | 4,482,000 | USD | evidence → |