Call report 2003Q2
QUAIL CREEK BANK — 2003Q2
The 22 measures QUAIL CREEK 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 | 260,232,000 | USD | evidence → |
| Total loans | 196,664,000 | USD | evidence → |
| Allowance for loan losses | 2,395,000 | USD | evidence → |
| Securities available for sale | 31,160,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 216,103,000 | USD | evidence → |
| Interest-bearing deposits | 186,004,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,099,000 | USD | evidence → |
| Equity capital | 25,536,000 | 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 | 7,063,000 | USD | evidence → |
| Interest expense | 1,908,000 | USD | evidence → |
| Net interest income | 5,155,000 | USD | evidence → |
| Noninterest income | 1,001,000 | USD | evidence → |
| Noninterest expense | 2,746,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 3,260,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 3,260,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 24,253,000 | USD | evidence → |
| Total capital | 26,648,000 | USD | evidence → |
| Risk-weighted assets | 201,081,000 | USD | evidence → |