Call report 2002Q3
FARMERS & MERCHANTS STATE BANK OF SACRED HEART — 2002Q3
The 22 measures FARMERS & MERCHANTS STATE BANK OF SACRED HEART reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 23,938,000 | USD | evidence → |
| Total loans | 10,612,000 | USD | evidence → |
| Allowance for loan losses | 174,000 | USD | evidence → |
| Securities available for sale | 10,115,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,007,000 | USD | evidence → |
| Interest-bearing deposits | 19,496,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,511,000 | USD | evidence → |
| Equity capital | 2,765,000 | 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 | 1,120,000 | USD | evidence → |
| Interest expense | 448,000 | USD | evidence → |
| Net interest income | 672,000 | USD | evidence → |
| Noninterest income | 46,000 | USD | evidence → |
| Noninterest expense | 486,000 | USD | evidence → |
| Provision for loan losses | 4,000 | USD | evidence → |
| Pretax income | 254,000 | USD | evidence → |
| Income tax | 3,000 | USD | evidence → |
| Net income | 251,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,425,000 | USD | evidence → |
| Total capital | 2,599,000 | USD | evidence → |
| Risk-weighted assets | 15,635,000 | USD | evidence → |
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