Call report 2003Q4
AIMBANK — 2003Q4
The 22 measures AIMBANK 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 | 23,778,000 | USD | evidence → |
| Total loans | 13,894,000 | USD | evidence → |
| Allowance for loan losses | 506,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 2,199,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 20,981,000 | USD | evidence → |
| Interest-bearing deposits | 9,711,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,270,000 | USD | evidence → |
| Equity capital | 2,784,000 | 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 | 369,000 | USD | evidence → |
| Interest expense | 51,000 | USD | evidence → |
| Net interest income | 318,000 | USD | evidence → |
| Noninterest income | 208,000 | USD | evidence → |
| Noninterest expense | 596,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -70,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -70,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,337,000 | USD | evidence → |
| Total capital | 2,554,000 | USD | evidence → |
| Risk-weighted assets | 17,053,000 | USD | evidence → |