Call report 2003Q1
FARMERS & MERCHANTS STATE BANK OF SACRED HEART — 2003Q1
The 22 measures FARMERS & MERCHANTS STATE BANK OF SACRED HEART reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 24,629,000 | USD | evidence → |
| Total loans | 9,072,000 | USD | evidence → |
| Allowance for loan losses | 178,000 | USD | evidence → |
| Securities available for sale | 11,494,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,802,000 | USD | evidence → |
| Interest-bearing deposits | 20,173,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,629,000 | USD | evidence → |
| Equity capital | 2,669,000 | 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 | 345,000 | USD | evidence → |
| Interest expense | 130,000 | USD | evidence → |
| Net interest income | 215,000 | USD | evidence → |
| Noninterest income | 13,000 | USD | evidence → |
| Noninterest expense | 164,000 | USD | evidence → |
| Provision for loan losses | 2,000 | USD | evidence → |
| Pretax income | 62,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 61,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,407,000 | USD | evidence → |
| Total capital | 2,584,000 | USD | evidence → |
| Risk-weighted assets | 16,376,000 | USD | evidence → |
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