Call report 2002Q4
FARMERS & MERCHANTS STATE BANK OF SACRED HEART — 2002Q4
The 22 measures FARMERS & MERCHANTS STATE BANK OF SACRED HEART reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 24,727,000 | USD | evidence → |
| Total loans | 10,021,000 | USD | evidence → |
| Allowance for loan losses | 176,000 | USD | evidence → |
| Securities available for sale | 10,808,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,769,000 | USD | evidence → |
| Interest-bearing deposits | 19,950,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,819,000 | USD | evidence → |
| Equity capital | 2,778,000 | 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 | 1,479,000 | USD | evidence → |
| Interest expense | 583,000 | USD | evidence → |
| Net interest income | 896,000 | USD | evidence → |
| Noninterest income | 62,000 | USD | evidence → |
| Noninterest expense | 671,000 | USD | evidence → |
| Provision for loan losses | 6,000 | USD | evidence → |
| Pretax income | 343,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | 338,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,511,000 | USD | evidence → |
| Total capital | 2,687,000 | USD | evidence → |
| Risk-weighted assets | 16,127,000 | USD | evidence → |
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