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Call report 2003Q4

HACIENDA BANK — 2003Q4

The 22 measures HACIENDA BANK reported to the FFIEC for 2003Q4, each linked to its source filing.

PERIOD: 2003Q4SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/e36e3fd1-a303-4d52-be26-05c6669336af/2003Q4

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets93,425,000USDevidence →
Total loans51,424,000USDevidence →
Allowance for loan losses615,000USDevidence →
Securities available for sale8,047,000USDevidence →
Securities held to maturity0USDevidence →
Trading assets0USDevidence →
Total deposits80,390,000USDevidence →
Interest-bearing deposits60,932,000USDevidence →
Noninterest-bearing deposits19,458,000USDevidence →
Equity capital12,726,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income738,000USDevidence →
Interest expense123,000USDevidence →
Net interest income615,000USDevidence →
Noninterest income126,000USDevidence →
Noninterest expense582,000USDevidence →
Provision for loan losses20,000USDevidence →
Pretax income139,000USDevidence →
Income tax31,000USDevidence →
Net income108,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital5,737,000USDevidence →
Total capital6,390,000USDevidence →
Risk-weighted assets60,401,000USDevidence →

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