Call report 2003Q4
SOUTHWEST MISSOURI BANK — 2003Q4
The 22 measures SOUTHWEST MISSOURI 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 | 436,804,000 | USD | evidence → |
| Total loans | 295,974,000 | USD | evidence → |
| Allowance for loan losses | 3,935,000 | USD | evidence → |
| Securities available for sale | 66,455,000 | USD | evidence → |
| Securities held to maturity | 19,740,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 390,907,000 | USD | evidence → |
| Interest-bearing deposits | 338,932,000 | USD | evidence → |
| Noninterest-bearing deposits | 51,975,000 | USD | evidence → |
| Equity capital | 33,538,000 | 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 | 24,018,000 | USD | evidence → |
| Interest expense | 6,865,000 | USD | evidence → |
| Net interest income | 17,153,000 | USD | evidence → |
| Noninterest income | 4,864,000 | USD | evidence → |
| Noninterest expense | 15,437,000 | USD | evidence → |
| Provision for loan losses | 1,750,000 | USD | evidence → |
| Pretax income | 5,060,000 | USD | evidence → |
| Income tax | 1,530,000 | USD | evidence → |
| Net income | 3,530,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 33,310,000 | USD | evidence → |
| Total capital | 37,142,000 | USD | evidence → |
| Risk-weighted assets | 305,669,000 | USD | evidence → |